PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LITTLEPAGE, CORY |
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 19060704477 | 07/12/2019 | Paid | $172.62 | |
TPP 5600 18110500876 | 02/13/2019 | Paid | $181.00 | |
TPP 5600 17082305796 | 09/19/2017 | Paid | $258.69 | |
TPP 5600 16100300052 | 10/14/2016 | Paid | $167.93 | |
TPP 5600 14120501512 | 12/23/2014 | Paid | $116.95 | |
TPP 5600 14082506320 | 09/19/2014 | Paid | $198.07 |