PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MADDOX, KYMBERLEY |
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 9100 23092804553 | 10/31/2023 | Paid | $204.89 | |
TPP 9100 23082403886 | 09/18/2023 | Paid | $1,280.68 | |
TPP 9100 23062603054 | 07/17/2023 | Paid | $631.29 | |
TPP 9100 22081702861 | 10/20/2022 | Paid | $495.37 | |
TPP 9100 22062902248 | 08/11/2022 | Paid | $405.81 | |
TPP 9100 19082905997 | 10/10/2019 | Paid | $201.32 | |
TPP 9100 19072905446 | 08/30/2019 | Paid | $292.98 | |
TPP 9100 19042603658 | 05/21/2019 | Paid | $774.16 | |
TPP 9100 17100500317 | 11/02/2017 | Paid | $75.28 | |
TPP 9100 16041203621 | 06/10/2016 | Paid | $189.37 | |
TPP 9100 15070105071 | 08/03/2015 | Paid | $190.84 | |
TPP 9100 13100200120 | 10/16/2013 | Paid | $637.15 | |
TPP 9100 12032903154 | 04/06/2012 | Paid | $80.65 |