PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCLAIN, MARNA |
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 23120501350 | 12/27/2023 | Paid | $554.30 | |
TPP 5600 23011101223 | 03/02/2023 | Paid | $706.60 | |
TPP 5600 18120401328 | 01/03/2019 | Paid | $181.75 | |
TPP 5600 18052303936 | 07/10/2018 | Paid | $203.93 | |
TPP 5600 17081505711 | 09/05/2017 | Paid | $404.58 | |
TPP 5600 17051603948 | 06/09/2017 | Paid | $233.00 | |
TPP 5600 14080405938 | 08/21/2014 | Paid | $428.00 | |
TPP 5600 11082505427 | 10/13/2011 | Paid | $364.00 | |
TPP 5600 10091506190 | 09/30/2010 | Paid | $193.00 |