PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | THOMPSON, LUCIEN |
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 19062704905 | 07/30/2019 | Paid | $119.42 | |
TPP 5600 19053004297 | 07/12/2019 | Paid | $110.74 | |
TPP 6400 18090605762 | 09/12/2018 | Paid | $88.00 | |
TPP 5600 17082905859 | 09/18/2017 | Paid | $150.93 | |
TPP 5600 17072505347 | 08/31/2017 | Paid | $479.29 |