PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | YVONNE D. LUCAS |
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 7400 12062104683 | 09/17/2012 | Paid | $50.00 | |
TPP 7400 12022802689 | 04/02/2012 | Paid | $35.00 | |
TPP 7400 11123001731 | 01/17/2012 | Paid | $28.00 |