PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KENNARD, 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 5700 13062104417 | 07/26/2013 | Paid | $949.70 | |
TPP 5700 13062104419 | 07/22/2013 | Paid | $615.48 | |
TPP 5700 12112801156 | 12/12/2012 | Paid | $361.37 | |
TPP 5700 12020802453 | 02/27/2012 | Paid | $411.86 | |
TPP 5700 11101700604 | 11/14/2011 | Paid | $113.01 | |
TPP 5700 11070504434 | 07/21/2011 | Paid | $652.30 | |
TPP 5700 11060303951 | 06/20/2011 | Paid | $893.78 | |
TPP 5700 11050503483 | 05/19/2011 | Paid | $1,268.33 | |
TPP 5700 10112901170 | 01/03/2011 | Paid | $670.70 | |
TPP 5700 10061104633 | 07/21/2010 | Paid | $291.24 | |
TPP 5700 08112001492 | 12/02/2008 | Paid | $554.60 | |
TPP 5700 08091007692 | 10/02/2008 | Paid | $495.10 |