PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | EDWARDS, CHRISTINE |
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 5700 20013102371 | 04/13/2020 | Paid | $4.85 | |
TPP 5700 20012302208 | 03/04/2020 | Paid | $281.74 | |
TPP 5700 17090705972 | 10/06/2017 | Paid | $306.09 | |
TPP 5700 17041303346 | 05/26/2017 | Paid | $205.00 | |
TPP 5700 16101000433 | 10/27/2016 | Paid | $404.82 | |
TPP 5700 11102100726 | 11/14/2011 | Paid | $712.84 | |
TPP 5700 11072004848 | 08/09/2011 | Paid | $273.00 | |
TPP 5700 09052004881 | 05/28/2009 | Paid | $492.61 |