PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SPILLAR, ROBERT |
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 2400 17122001616 | 02/07/2018 | Paid | $11.35 | |
TPP 2400 17110600851 | 12/12/2017 | Paid | $52.00 | |
TPP 2400 16102800727 | 11/29/2016 | Paid | $100.35 | |
TPP 2400 11112901256 | 12/05/2011 | Paid | $2.67 | |
TPP 2400 10110400874 | 11/19/2010 | Paid | $1,177.32 |