PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GEDERT, ROBERT |
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 16120801320 | 01/12/2017 | Paid | $295.91 | |
TPP 1500 16120801322 | 01/12/2017 | Paid | $42.96 | |
TPP 1500 16091206251 | 09/29/2016 | Paid | $233.74 | |
TPP 1500 16091206254 | 09/29/2016 | Paid | $172.68 | |
TPP 1500 16041803730 | 05/31/2016 | Paid | $286.92 | |
TPP 1500 15081105857 | 09/10/2015 | Paid | $257.60 | |
TPP 1500 13110700952 | 12/17/2013 | Paid | $600.84 | |
TPP 1500 13093006184 | 11/15/2013 | Paid | $104.95 | |
TPP 1500 13101800706 | 11/14/2013 | Paid | $70.98 | |
TPP 1500 13061304289 | 07/16/2013 | Paid | $12.00 | |
TPP 1500 13020602183 | 02/14/2013 | Paid | $46.89 | |
TPP 1500 12110200759 | 11/16/2012 | Paid | $423.45 | |
TPP 1500 12101000405 | 10/19/2012 | Paid | $1,269.27 | |
TPP 1500 12070504879 | 07/18/2012 | Paid | $101.96 | |
TPP 1500 12071205019 | 07/13/2012 | Paid | $479.86 | |
TPP 1500 12051503995 | 05/31/2012 | Paid | $131.85 | |
TPP 1500 12051504000 | 05/31/2012 | Paid | $108.37 | |
TPP 1500 11113001273 | 01/06/2012 | Paid | $384.50 | |
TPP 1500 11101900652 | 11/03/2011 | Paid | $50.00 | |
TPP 1500 11092205793 | 10/24/2011 | Paid | $74.35 | |
TPP 1500 11080805104 | 08/23/2011 | Paid | $9.00 | |
TPP 1500 11071904829 | 08/16/2011 | Paid | $17.98 | |
TPP 1500 11012101952 | 02/11/2011 | Paid | $798.93 |