PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SLAGLE, AMY |
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 1500 23062603074 | 07/17/2023 | Paid | $32.49 | |
TPP 1500 23052302662 | 07/11/2023 | Paid | $115.25 | |
TPP 1500 22122101084 | 03/27/2023 | Paid | $90.42 | |
TPP 1500 22062902247 | 08/08/2022 | Paid | $30.92 | |
TPP 1500 20021402578 | 03/17/2020 | Paid | $5.20 | |
TPP 1500 19062004786 | 07/25/2019 | Paid | $10.73 | |
TPP 1500 18090605768 | 10/31/2018 | Paid | $70.60 | |
TPP 1500 18040603077 | 05/03/2018 | Paid | $54.68 | |
TPP 1500 16101100506 | 12/21/2016 | Paid | $70.00 | |
TPP 1500 16050904086 | 06/22/2016 | Paid | $20.00 | |
TPP 1500 15091506566 | 10/05/2015 | Paid | $30.40 | |
TPP 1500 15051204143 | 06/30/2015 | Paid | $28.01 | |
TPP 1500 13013002078 | 02/14/2013 | Paid | $198.14 | |
TPP 1500 12061404559 | 06/28/2012 | Paid | $14.43 | |
TPP 1500 10112901165 | 01/03/2011 | Paid | $39.31 | |
TPP 1500 10041403547 | 04/19/2010 | Paid | $165.00 |