PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SPARKMAN, ALYCIA |
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 8200 19061004501 | 07/12/2019 | Paid | $40.00 | |
TPP 8200 14092306823 | 10/08/2014 | Paid | $38.00 | |
TPP 8200 10020302409 | 02/12/2010 | Paid | $12.30 | |
TPP 8200 09012702676 | 02/02/2009 | Paid | $843.66 |