PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCKEE, EVELYN |
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 4600 20022502706 | 03/18/2020 | Paid | $257.90 | |
TPP 4600 19043003712 | 05/22/2019 | Paid | $275.36 | |
TPP 4600 18022002422 | 03/12/2018 | Paid | $181.69 | |
TPP 4600 17033003015 | 04/20/2017 | Paid | $243.69 | |
TPP 4600 16041903758 | 06/08/2016 | Paid | $245.11 | |
TPP 4600 15090806395 | 09/25/2015 | Paid | $254.30 | |
TPP 4600 15051404174 | 05/15/2015 | Paid | $343.22 | |
TPP 4600 14050504133 | 05/28/2014 | Paid | $311.37 |