PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BROTHERTON, CHARLES |
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 6400 18091305962 | 09/20/2018 | Paid | $138.00 | |
TPP 6400 18062904595 | 08/13/2018 | Paid | $468.79 | |
TPP 6400 17051703973 | 06/14/2017 | Paid | $565.02 | |
TPP 6400 16060304507 | 08/17/2016 | Paid | $213.00 | |
TPP 6400 16011302196 | 02/26/2016 | Paid | $106.40 | |
TPP 6400 14100700280 | 10/23/2014 | Paid | $334.88 | |
TPP 6400 14063005215 | 08/21/2014 | Paid | $322.00 | |
TPP 6400 11102000675 | 10/28/2011 | Paid | $267.75 | |
TPP 6400 10111601091 | 11/29/2010 | Paid | $353.00 | |
TPP 8700 10061804711 | 07/27/2010 | Paid | $337.00 |