PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ANDERS, DAVID |
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 2200 20031803054 | 04/30/2020 | Paid | $163.37 | |
TPP 2200 19042303554 | 05/17/2019 | Paid | $83.20 | |
TPP 2200 19032603026 | 04/16/2019 | Paid | $236.91 | |
TPP 2200 18042303367 | 05/18/2018 | Paid | $36.26 | |
TPP 2200 18031302735 | 04/11/2018 | Paid | $16.03 | |
TPP 2200 17102500667 | 11/21/2017 | Paid | $17.00 | |
TPP 2200 16050504027 | 06/10/2016 | Paid | $306.23 | |
TPP 2200 15052604364 | 07/01/2015 | Paid | $373.55 | |
TPP 2200 14100100045 | 10/15/2014 | Paid | $125.69 | |
TPP 2200 09042304302 | 04/30/2009 | Paid | $416.64 |