PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LINTNER, LOREN |
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 8100 20051303371 | 06/08/2020 | Paid | $30.72 | |
TPP 8100 19102300758 | 01/22/2020 | Paid | $21.14 | |
TPP 8100 18021402330 | 03/09/2018 | Paid | $1.04 | |
TPP 8100 17061304513 | 07/28/2017 | Paid | $1,284.60 | |
TPP 8100 16052504395 | 07/08/2016 | Paid | $310.26 | |
TPP 8100 15052604343 | 07/15/2015 | Paid | $488.86 | |
TPP 8100 13110801034 | 11/27/2013 | Paid | $508.33 | |
TPP 8100 11121201536 | 01/17/2012 | Paid | $570.53 | |
TPP 8100 10120701331 | 12/20/2010 | Paid | $427.01 |