PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RILEY, MEGHAN |
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 5700 23110200722 | 01/22/2024 | Paid | $289.90 | |
TPP 5700 23052202632 | 06/08/2023 | Paid | $315.94 | |
TPP 5700 22111800767 | 03/16/2023 | Paid | $85.00 | |
TPP 5700 22122001073 | 03/16/2023 | Paid | $65.54 | |
TPP 5700 22121501034 | 02/09/2023 | Paid | $117.17 | |
TPP 5700 21102500209 | 11/02/2021 | Paid | $316.68 | |
TPP 5700 18042303369 | 06/05/2018 | Paid | $108.93 | |
TPP 5700 10111001019 | 11/29/2010 | Paid | $20.00 | |
TPP 5700 09030403339 | 03/12/2009 | Paid | $430.69 | |
TPP 5700 09021803101 | 03/02/2009 | Paid | $455.28 |