PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PEPPLER, MARK |
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 9100 11031602735 | 03/21/2011 | Paid | $117.45 | |
TPP 9100 10122801564 | 01/04/2011 | Paid | $43.85 | |
TPP 9100 10100500147 | 10/21/2010 | Paid | $201.83 | |
TPP 9100 10062204737 | 07/07/2010 | Paid | $66.00 | |
TPP 9100 09061105246 | 07/16/2009 | Paid | $153.90 | |
TPP 9100 08121601989 | 01/02/2009 | Paid | $115.00 | |
TPP 9100 08092608019 | 10/16/2008 | Paid | $120.29 |