PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAMILTON, CLINT |
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 8700 20100200033 | 10/12/2020 | Paid | $199.02 | |
TPP 8700 19090906139 | 10/10/2019 | Paid | $46.91 | |
TPP 8700 18052403987 | 07/05/2018 | Escheat | $0.05 | |
TPP 8700 16122101575 | 01/23/2017 | Paid | $129.00 | |
TPP 8700 16042203906 | 05/25/2016 | Paid | $626.00 | |
TPP 8700 14061204959 | 07/10/2014 | Paid | $213.00 | |
TPP 8700 11102800780 | 11/22/2011 | Paid | $20.00 |