PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LUCAS, YVONNE DENISE |
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 5300 19120401443 | 01/17/2020 | Paid | $194.34 | |
TPP 5300 19100900548 | 10/17/2019 | Paid | $105.51 | |
TPP 5300 18051503780 | 06/21/2018 | Paid | $263.00 | |
TPP 5600 17111601097 | 12/20/2017 | Paid | $227.39 | |
TPP 5600 17041803471 | 05/08/2017 | Paid | $185.00 | |
TPP 5600 14082206303 | 08/29/2014 | Paid | $162.00 | |
TPP 5600 14082206306 | 08/29/2014 | Paid | $132.00 | |
TPP 7400 11120801466 | 12/19/2011 | Paid | $9.05 |