PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PORTER, JOHN |
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 18111901143 | 02/22/2019 | Paid | $214.75 | |
TPP 5600 18113001253 | 02/22/2019 | Paid | $89.16 | |
TPP 5600 18072605146 | 08/21/2018 | Paid | $207.10 | |
TPP 5600 17080205440 | 09/18/2017 | Paid | $103.00 | |
TPP 5600 15110900997 | 11/24/2015 | Paid | $177.00 | |
TPP 5600 14070305295 | 07/22/2014 | Paid | $273.44 | |
TPP 6400 13100900420 | 10/29/2013 | Paid | $148.00 |