PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HARDEE, DONALD |
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 22070602336 | 07/26/2022 | Paid | $4.30 | |
TPP 1500 21092201566 | 10/18/2021 | Outstanding | $2.70 | |
TPP 1500 19100800452 | 10/18/2019 | Paid | $51.10 | |
TPP 1500 18020902246 | 03/05/2018 | Paid | $113.50 | |
TPP 1500 17021402449 | 03/09/2017 | Paid | $51.98 | |
TPP 1500 16111000900 | 12/13/2016 | Paid | $97.41 | |
TPP 1500 16020502608 | 03/23/2016 | Paid | $26.01 | |
TPP 1500 15050704064 | 07/01/2015 | Paid | $139.91 | |
TPP 1500 13100700229 | 10/21/2013 | Paid | $138.27 | |
TPP 1500 13093006176 | 10/17/2013 | Paid | $88.00 | |
TPP 1500 13041103135 | 04/26/2013 | Paid | $35.00 | |
TPP 1500 12100100014 | 10/17/2012 | Paid | $91.25 | |
TPP 1500 12062704731 | 07/10/2012 | Paid | $246.42 | |
TPP 1500 11041303167 | 04/21/2011 | Paid | $621.06 | |
TPP 1500 11030702486 | 03/29/2011 | Paid | $71.00 |