PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CANALLY, GREGORY |
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 7400 19103000818 | 01/15/2020 | Paid | $135.50 | |
TPP 7400 19071805297 | 08/12/2019 | Paid | $73.60 | |
TPP 7400 19021402493 | 03/11/2019 | Paid | $43.70 | |
TPP 7400 18121201497 | 01/11/2019 | Paid | $66.23 | |
TPP 7400 17062704728 | 07/31/2017 | Paid | $116.35 | |
TPP 7400 17013102215 | 04/12/2017 | Paid | $199.67 | |
TPP 7400 17013102214 | 03/06/2017 | Paid | $52.00 | |
TPP 7400 16060104460 | 07/14/2016 | Paid | $393.30 | |
TPP 7400 15102200748 | 11/20/2015 | Paid | $145.00 |