PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COOKS-SINCLAIR, HEATHER |
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 23032301882 | 06/06/2023 | Paid | $228.58 | |
TPP 9100 22081702856 | 10/20/2022 | Paid | $184.00 | |
TPP 9100 18121101483 | 01/11/2019 | Paid | $360.00 | |
TPP 9100 18031602813 | 03/28/2018 | Paid | $38.00 | |
TPP 9100 18010501780 | 02/02/2018 | Paid | $6.70 | |
TPP 9100 17062904789 | 08/01/2017 | Paid | $18.92 | |
TPP 9100 13030102479 | 03/08/2013 | Paid | $102.56 | |
TPP 9100 12010901837 | 01/17/2012 | Paid | $327.67 | |
TPP 9100 11041103068 | 04/21/2011 | Paid | $680.20 |