PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCKINLEY, GENA |
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 23052302658 | 08/14/2023 | Paid | $63.13 | |
TPP 1500 22100500084 | 11/03/2022 | Paid | $15.34 | |
TPP 1500 22081102797 | 10/18/2022 | Paid | $1.89 | |
TPP 1500 22062902253 | 08/18/2022 | Paid | $67.59 | |
TPP 1500 22041101357 | 04/25/2022 | Paid | $34.58 | |
TPP 1500 19112101282 | 01/16/2020 | Paid | $59.30 | |
TPP 1500 19061904772 | 07/25/2019 | Paid | $128.39 | |
TPP 1500 18112701198 | 12/21/2018 | Paid | $112.95 | |
TPP 5900 17111701110 | 01/02/2018 | Paid | $288.49 | |
TPP 1500 17051703974 | 06/19/2017 | Paid | $563.60 | |
TPP 1500 16061504754 | 07/20/2016 | Paid | $44.99 | |
TPP 1500 16041403666 | 05/23/2016 | Paid | $26.73 | |
TPP 1500 14110300893 | 11/19/2014 | Paid | $11.99 | |
TPP 1500 11101000366 | 12/05/2011 | Paid | $49.85 |