PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LINCOLN, SHAWN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 1600 15101200564 | 10/26/2015 | Paid | $8.00 | |
TPP 1600 15101300586 | 10/26/2015 | Paid | $159.70 | |
TPP 1600 15021802741 | 03/12/2015 | Paid | $16.48 | |
TPP 1600 14031803280 | 04/11/2014 | Paid | $166.46 |