PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GUERNSEY, GREGORY |
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 6800 18102900771 | 11/16/2018 | Paid | $10.00 | |
TPP 6800 17111300989 | 12/15/2017 | Paid | $594.40 | |
TPP 6800 14102100801 | 12/15/2014 | Paid | $469.23 | |
TPP 6800 14020502453 | 04/04/2014 | Paid | $113.00 | |
TPP 6800 13102400772 | 11/25/2013 | Paid | $212.35 | |
TPP 6800 12053004241 | 06/06/2012 | Paid | $1,258.32 | |
TPP 6800 10101300547 | 10/28/2010 | Paid | $367.32 | |
TPP 6800 09110400823 | 12/09/2009 | Paid | $496.05 | |
TPP 6800 08093008102 | 10/13/2008 | Paid | $4.17 |