PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAWKINS, RONDELLA |
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 7400 24012402146 | 02/05/2024 | Paid | $187.00 | |
TPP 7400 22110100520 | 12/13/2022 | Paid | $234.45 | |
TPP 7300 19112601329 | 10/07/2021 | Paid | $322.88 | |
TPP 7300 20021102539 | 03/18/2020 | Paid | $104.40 | |
TPP 7300 19052904282 | 07/17/2019 | Paid | $99.07 | |
TPP 7300 19052304192 | 07/11/2019 | Paid | $60.29 | |
TPP 7300 18112001154 | 12/20/2018 | Paid | $277.65 | |
TPP 7300 18091005825 | 09/20/2018 | Paid | $205.59 | |
TPP 7300 18050103484 | 07/20/2018 | Paid | $274.08 | |
TPP 7300 18052403994 | 07/10/2018 | Paid | $710.77 | |
TPP 7300 18031402757 | 03/30/2018 | Paid | $569.54 | |
TPP 7300 17121901601 | 01/30/2018 | Paid | $116.63 | |
TPP 7300 17092906401 | 10/27/2017 | Paid | $307.22 | |
TPP 7300 17070304844 | 08/15/2017 | Paid | $184.43 | |
TPP 7300 17053004107 | 08/01/2017 | Paid | $191.80 | |
TPP 7300 17051904021 | 07/10/2017 | Paid | $179.09 | |
TPP 7300 17051904029 | 07/10/2017 | Paid | $348.16 | |
TPP 7300 16020302507 | 02/18/2016 | Paid | $21.00 | |
TPP 7300 15111201083 | 11/24/2015 | Paid | $174.05 | |
TPP 4400 15100500234 | 11/19/2015 | Paid | $809.70 | |
TPP 7300 15102300772 | 11/19/2015 | Paid | $273.24 | |
TPP 4400 15091706616 | 10/02/2015 | Paid | $733.45 | |
TPP 4400 15012102324 | 02/23/2015 | Paid | $185.48 | |
TPP 4400 14120301437 | 01/05/2015 | Paid | $159.55 | |
TPP 4400 14111401152 | 12/17/2014 | Paid | $18.05 | |
TPP 4400 14052104495 | 06/19/2014 | Paid | $63.95 | |
TPP 4400 13112201279 | 01/10/2014 | Paid | $286.04 | |
TPP 4400 13100700299 | 10/21/2013 | Paid | $294.00 | |
TPP 4400 13060704202 | 07/02/2013 | Paid | $141.00 | |
TPP 4400 13042903462 | 05/08/2013 | Paid | $357.77 | |
TPP 4400 12110500803 | 11/13/2012 | Paid | $397.06 | |
TPP 7400 12101100473 | 10/19/2012 | Paid | $516.60 | |
TPP 7400 10101900627 | 10/20/2010 | Paid | $760.52 |