PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HERMES, BRUCE |
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 5600 19050103754 | 10/18/2019 | Paid | $52.00 | |
TPP 5600 19060304371 | 07/12/2019 | Paid | $161.63 | |
TPP 5600 18112801215 | 03/21/2019 | Paid | $87.00 | |
TPP 5600 18071104858 | 08/31/2018 | Paid | $136.10 | |
TPP 5600 18080305289 | 08/31/2018 | Paid | $125.30 | |
TPP 5600 18070304659 | 08/29/2018 | Paid | $135.00 | |
TPP 5600 18071104845 | 08/28/2018 | Paid | $286.70 | |
TPP 5600 18012602070 | 02/22/2018 | Paid | $133.76 | |
TPP 5600 17061204468 | 07/28/2017 | Paid | $173.60 | |
GAX 5600 16072616246 | 08/04/2016 | Paid | $206.82 | |
TPP 5600 16070105015 | 07/29/2016 | Paid | $111.69 | |
TPP 5600 16061004671 | 07/14/2016 | Paid | $240.37 | |
TPP 5600 14021302647 | 03/10/2014 | Paid | $13.91 | |
TPP 5600 14020502473 | 02/21/2014 | Paid | $612.03 | |
TPP 5600 12012602239 | 02/29/2012 | Paid | $116.00 | |
TPP 5600 11011001765 | 01/24/2011 | Paid | $179.50 |