PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAYES, JOYA |
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 5800 20010701966 | 03/11/2021 | Paid | $13.70 | |
TPP 5800 20011602116 | 02/12/2020 | Paid | $33.00 | |
TPP 5800 19103100845 | 11/12/2019 | Paid | $4.71 | |
TPP 5800 19080105491 | 08/22/2019 | Paid | $61.50 | |
TPP 5800 18082205590 | 08/29/2018 | Paid | $137.90 | |
TPP 5800 17051703971 | 07/06/2017 | Paid | $3.79 | |
TPP 5800 17021702509 | 03/31/2017 | Paid | $142.48 | |
TPP 1500 09050804640 | 06/15/2009 | Paid | $42.51 | |
TPP 1500 09041304061 | 04/17/2009 | Paid | $22.00 | |
TPP 1500 09031903658 | 03/26/2009 | Paid | $49.00 | |
TPP 1500 08122902098 | 02/06/2009 | Paid | $158.00 | |
TPP 1500 08111701440 | 11/25/2008 | Paid | $1.00 | |
TPP 1500 08101500783 | 10/29/2008 | Paid | $45.82 |