PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DAVIS, RICHARD |
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 8300 19091906379 | 10/16/2019 | Paid | $306.89 | |
TPP 8300 19041703460 | 05/31/2019 | Paid | $276.00 | |
TPP 8700 16120701260 | 01/06/2017 | Paid | $3.00 | |
TPP 8300 14030402954 | 04/01/2014 | Paid | $179.12 | |
TPP 8300 13082305541 | 09/19/2013 | Paid | $197.42 | |
TPP 8300 12083105888 | 09/13/2012 | Paid | $73.02 |