PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HOLT, ALAN |
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 6800 17060204213 | 08/07/2017 | Paid | $11.55 | |
TPP 6800 16113001138 | 12/20/2016 | Paid | $849.56 | |
TPP 6800 16102600684 | 11/29/2016 | Paid | $2,320.37 | |
TPP 6800 16092606601 | 10/27/2016 | Paid | $466.20 | |
TPP 6800 16030703060 | 04/08/2016 | Paid | $209.00 | |
TPP 6800 16021202696 | 04/04/2016 | Paid | $728.64 | |
TPP 6800 14111401159 | 12/15/2014 | Paid | $557.46 | |
TPP 6800 13111801192 | 12/11/2013 | Paid | $528.98 |