PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | FRANKLIN, ANN |
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 4500 15042803881 | 05/29/2015 | Paid | $188.90 | |
TPP 4500 15012802379 | 02/24/2015 | Paid | $92.00 | |
TPP 4500 14110701006 | 12/17/2014 | Paid | $37.00 | |
TPP 4500 14081306142 | 09/04/2014 | Paid | $74.00 | |
TPP 4500 14062305107 | 07/17/2014 | Paid | $74.00 | |
TPP 4500 14031703234 | 03/20/2014 | Paid | $108.00 | |
TPP 4500 12021702619 | 04/03/2012 | Paid | $145.00 | |
TPP 4500 11012602016 | 02/15/2011 | Paid | $122.00 |