PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SHENEFIEL, LEE ANN |
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 9200 18061904469 | 08/10/2018 | Paid | $343.66 | |
TPP 9200 17071705145 | 08/21/2017 | Paid | $498.11 | |
TPP 9200 17042703628 | 05/17/2017 | Paid | $74.00 | |
TPP 9200 16072005359 | 08/08/2016 | Paid | $1,093.07 |