PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DIXON, STEVEN |
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 1500 23120801426 | 12/21/2023 | Paid | $46.50 | |
TPP 1500 16101300542 | 11/01/2016 | Paid | $36.46 | |
TPP 1500 15082706182 | 09/24/2015 | Paid | $187.80 | |
TPP 1500 14101300692 | 11/10/2014 | Paid | $52.62 | |
TPP 1500 14082806355 | 09/09/2014 | Paid | $21.01 | |
TPP 1500 13110600920 | 12/10/2013 | Paid | $148.19 | |
TPP 1500 13070204542 | 07/26/2013 | Paid | $244.45 | |
TPP 1500 11091305640 | 09/20/2011 | Paid | $171.97 | |
TPP 1500 11062904376 | 09/19/2011 | Paid | $213.90 | |
TPP 1500 11072704963 | 08/23/2011 | Paid | $7.10 | |
TPP 1500 10071405136 | 08/11/2010 | Paid | $36.70 |