PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BLOODWORTH, BENJAMIN |
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 8700 23071903380 | 08/10/2023 | Paid | $57.02 | |
TPP 8700 22112200799 | 01/03/2023 | Paid | $14.71 | |
TPP 8700 22093003395 | 10/10/2022 | Paid | $59.19 | |
TPP 8700 20051103358 | 05/26/2020 | Paid | $1,570.84 | |
TPP 8700 20031903072 | 05/19/2020 | Paid | $16.01 | |
TPP 8700 18041003116 | 04/27/2018 | Paid | $183.73 | |
TPP 8700 16101700584 | 11/01/2016 | Paid | $115.69 | |
TPP 8700 15100500248 | 10/15/2015 | Paid | $89.88 | |
TPP 8700 15062905030 | 07/27/2015 | Paid | $63.93 | |
TPP 8700 14051604431 | 06/19/2014 | Paid | $167.10 | |
TPP 8700 13120501460 | 12/31/2013 | Paid | $1.00 | |
TPP 8700 12072605253 | 08/21/2012 | Paid | $611.65 | |
TPP 8700 10110800936 | 11/19/2010 | Paid | $50.00 |