PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BEAUDET, ANNICK |
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 4400 23062303044 | 07/10/2023 | Paid | $739.34 | |
TPP 4400 23032801904 | 05/04/2023 | Paid | $236.19 | |
TPP 4400 22120100862 | 03/06/2023 | Paid | $234.43 | |
TPP 4400 22101800362 | 12/12/2022 | Paid | $239.00 | |
TPP 4400 22092603314 | 10/20/2022 | Paid | $386.86 | |
TPP 2400 18080105212 | 08/21/2018 | Paid | $52.02 | |
TPP 2400 17111701106 | 01/05/2018 | Paid | $58.91 | |
TPP 2400 16100600343 | 10/27/2016 | Paid | $15.70 | |
TPP 2400 16032903391 | 04/22/2016 | Paid | $4.80 | |
TPP 2400 16012602373 | 03/22/2016 | Paid | $110.29 | |
TPP 6000 13080705228 | 08/22/2013 | Paid | $971.60 | |
TPP 6000 13060604124 | 06/28/2013 | Paid | $63.10 | |
TPP 6000 12040503292 | 04/12/2012 | Paid | $646.01 | |
TPP 6000 11041503200 | 04/22/2011 | Paid | $9.82 | |
TPP 6000 10081305705 | 09/23/2010 | Paid | $122.11 |