PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DINSE, JERRY |
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 8100 19051504071 | 06/27/2019 | Paid | $16.08 | |
TPP 8100 18042603438 | 10/18/2018 | Paid | $153.03 | |
TPP 8100 17051603923 | 06/15/2017 | Paid | $696.52 | |
TPP 8100 16050303985 | 06/08/2016 | Paid | $537.30 | |
TPP 8100 15052604366 | 07/01/2015 | Paid | $757.41 | |
TPP 8100 14033103421 | 04/30/2014 | Paid | $583.00 | |
TPP 8100 12042403644 | 05/03/2012 | Paid | $650.22 | |
TPP 8100 11041203111 | 05/06/2011 | Paid | $597.63 | |
TPP 8100 10041503588 | 06/11/2010 | Paid | $584.57 |