PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LYNCH, CARL |
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 4600 12101700603 | 12/04/2012 | Paid | $3,045.64 | |
TPP 4600 12090705989 | 09/20/2012 | Paid | $1,255.12 | |
TPP 4600 12042503695 | 05/02/2012 | Paid | $1,232.51 | |
TPP 4600 11112101215 | 12/05/2011 | Paid | $944.37 | |
TPP 4600 11092705862 | 10/10/2011 | Paid | $1,694.73 | |
TPP 4600 11090805547 | 09/19/2011 | Paid | $1,135.95 | |
TPP 4600 10092706356 | 10/04/2010 | Paid | $2,307.95 | |
TPP 4600 10090305923 | 09/24/2010 | Paid | $1,095.18 | |
TPP 4600 10042603831 | 06/23/2010 | Paid | $1,229.52 | |
TPP 4600 09082706612 | 09/17/2009 | Paid | $1,018.52 |