PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BELL, RONALD |
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 6200 24022702569 | 02/29/2024 | Outstanding | $225.00 | |
TPP 2400 23071003279 | 07/31/2023 | Paid | $180.00 | |
TPP 2400 14091106587 | 09/23/2014 | Paid | $170.00 | |
TPP 2400 14022702899 | 03/24/2014 | Paid | $160.00 | |
TPP 2400 13021502333 | 02/27/2013 | Paid | $135.00 | |
TPP 2400 12021302561 | 02/27/2012 | Paid | $812.00 | |
TPP 2400 10081605720 | 09/02/2010 | Paid | $130.00 | |
TPP 2400 10072805395 | 09/01/2010 | Paid | $225.00 |