PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAYWOOD, KAREN |
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 20011602118 | 02/04/2020 | Paid | $52.00 | |
TPP 5800 19102500790 | 11/05/2019 | Paid | $26.00 | |
TPP 5800 18051803876 | 06/19/2018 | Paid | $58.81 | |
TPP 5800 12120601309 | 12/27/2012 | Paid | $14.24 | |
TPP 5800 11051903779 | 06/02/2011 | Paid | $50.00 | |
TPP 5800 10091606216 | 09/29/2010 | Paid | $172.05 | |
TPP 5800 10071405132 | 09/24/2010 | Paid | $51.54 |