PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LLOYD, KENNETH |
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 2200 14010701946 | 02/05/2014 | Paid | $174.00 | |
TPP 2200 13072905037 | 08/14/2013 | Paid | $127.00 | |
TPP 2200 12081405578 | 08/22/2012 | Paid | $92.00 |