PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | FREEMAN, KIMBERLY A |
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 7200 20012902336 | 02/24/2020 | Paid | $219.24 | |
TPP 7200 18081305461 | 08/31/2018 | Paid | $211.91 | |
GAX 7200 17111602395 | 11/27/2017 | Paid | $12.00 | |
TPP 7200 13090305637 | 09/24/2013 | Paid | $16.10 | |
TPP 7200 12041103435 | 04/19/2012 | Paid | $44.15 |