PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HARVEY, KIMBERLEE |
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 2200 23112201160 | 12/07/2023 | Paid | $138.00 | |
TPP 2200 23092604484 | 10/09/2023 | Paid | $204.08 | |
TPP 2200 20011002064 | 01/31/2020 | Paid | $53.00 | |
TPP 2200 19081205709 | 09/16/2019 | Paid | $418.98 | |
TPP 2200 17122801680 | 01/22/2018 | Paid | $107.07 | |
TPP 2200 17020202246 | 03/02/2017 | Escheat | $26.00 | |
TPP 2200 13080605220 | 08/26/2013 | Paid | $38.08 |