PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PARRISH, PAUL |
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 8300 16082906032 | 09/08/2016 | Paid | $88.57 | |
TPP 8300 15010801974 | 02/09/2015 | Paid | $439.20 | |
TPP 8300 14071005501 | 08/06/2014 | Paid | $2,520.21 | |
TPP 8300 14012202333 | 02/20/2014 | Paid | $1,095.80 | |
TPP 8300 13052103889 | 06/12/2013 | Paid | $2,926.66 | |
TPP 8300 12121101434 | 12/27/2012 | Paid | $1,613.60 | |
TPP 8300 12062704732 | 08/03/2012 | Paid | $2,236.40 | |
TPP 8300 11031102649 | 03/15/2011 | Paid | $364.40 | |
TPP 8300 09101600636 | 04/02/2010 | Paid | $712.25 | |
TPP 8300 09051204715 | 05/22/2009 | Paid | $72.00 |