PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCCOMBS, JASON |
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 1500 22111500723 | 03/09/2023 | Paid | $464.35 | |
TPP 1500 19101500646 | 12/11/2019 | Paid | $25.64 | |
TPP 1500 19060504433 | 07/11/2019 | Paid | $192.81 | |
TPP 1500 18121901590 | 01/25/2019 | Paid | $184.18 | |
TPP 1500 18110600903 | 12/14/2018 | Paid | $24.89 | |
TPP 1500 17081405680 | 09/06/2017 | Paid | $145.93 | |
TPP 1500 13102100724 | 11/01/2013 | Paid | $45.00 | |
TPP 1500 13093006181 | 10/17/2013 | Paid | $86.07 |