PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KEEGAN, ANDREW |
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 7100 19080805689 | 09/03/2019 | Paid | $335.93 | |
TPP 7100 19062604855 | 07/31/2019 | Paid | $335.93 | |
TPP 7100 19061404688 | 07/19/2019 | Paid | $167.58 | |
TPP 7100 18060104114 | 07/02/2018 | Paid | $183.81 | |
TPP 7100 17060504284 | 07/21/2017 | Paid | $124.50 | |
TPP 7100 17030602731 | 03/23/2017 | Paid | $110.00 | |
TPP 7100 15081105866 | 08/17/2015 | Paid | $580.50 |