PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | KILOH, GREG |
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 5500 16072205387 | 11/21/2016 | Paid | $460.00 | |
TPP 5500 15060404529 | 07/15/2015 | Paid | $1,363.16 | |
TPP 5500 14081206121 | 08/26/2014 | Paid | $1,108.53 | |
TPP 5500 14060404728 | 06/24/2014 | Paid | $1,304.81 | |
TPP 5500 12053004250 | 06/15/2012 | Paid | $122.50 | |
TPP 5500 10060804488 | 08/12/2010 | Paid | $1,055.49 |