PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BAYS, PHILLIP |
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 9100 23112801198 | 12/11/2023 | Paid | $338.38 | |
TPP 9100 23092804554 | 10/31/2023 | Paid | $204.89 | |
TPP 9100 23082403890 | 09/05/2023 | Paid | $1,501.94 | |
TPP 9100 23051002450 | 05/30/2023 | Paid | $510.47 | |
TPP 9100 19100400248 | 10/17/2019 | Paid | $138.58 | |
TPP 9100 19060604444 | 07/17/2019 | Paid | $1,028.59 | |
TPP 9100 19060304369 | 07/12/2019 | Paid | $330.81 | |
TPP 8100 16121201372 | 01/06/2017 | Paid | $278.75 | |
TPP 8100 15101900677 | 11/13/2015 | Paid | $82.66 | |
TPP 8100 15060104435 | 07/09/2015 | Paid | $2.56 | |
TPP 8100 11101000364 | 10/17/2011 | Paid | $28.96 |