PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAYWOOD, TRACY |
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 9100 23112801199 | 12/11/2023 | Paid | $442.87 | |
TPP 9100 23083103979 | 09/28/2023 | Paid | $746.93 | |
TPP 9100 22072702619 | 08/30/2022 | Paid | $125.33 | |
TPP 9100 19043003713 | 05/22/2019 | Paid | $3.00 | |
TPP 9100 18110500861 | 11/20/2018 | Paid | $31.00 | |
TPP 9100 18073005187 | 08/15/2018 | Paid | $309.05 | |
TPP 9100 17110900958 | 12/22/2017 | Paid | $104.75 | |
TPP 9100 16091506392 | 10/25/2016 | Paid | $211.00 |