PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LUCAS, YVONNE D. |
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 5600 17051703980 | 06/21/2017 | Paid | $85.00 | |
TPP 5600 16102400660 | 11/10/2016 | Paid | $209.00 | |
TPP 7400 13111901218 | 12/17/2013 | Paid | $40.00 |