PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | POPPITT, EDWARD |
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 6200 23102400535 | 11/21/2023 | Paid | $33.26 | |
TPP 6000 22042001455 | 05/02/2022 | Paid | $199.51 | |
TPP 6000 22010600652 | 01/13/2022 | Paid | $1,342.84 | |
TPP 6000 20020502438 | 03/04/2020 | Paid | $547.10 | |
TPP 6000 18090605764 | 09/21/2018 | Paid | $255.64 | |
TPP 6000 18041903329 | 05/17/2018 | Paid | $625.29 | |
TPP 6000 17071305046 | 08/17/2017 | Paid | $457.87 | |
TPP 6000 13101000514 | 10/21/2013 | Paid | $197.67 | |
TPP 6000 13072505019 | 08/14/2013 | Paid | $116.32 | |
TPP 6000 13052003848 | 05/31/2013 | Paid | $184.45 | |
TPP 6000 13030502514 | 03/15/2013 | Paid | $412.87 | |
TPP 2400 12031503039 | 03/22/2012 | Paid | $192.10 |