PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | THOMPSON, HAYS |
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 8200 23111400954 | 12/14/2023 | Paid | $291.70 | |
TPP 8200 23081403710 | 09/05/2023 | Paid | $880.19 | |
TPP 8200 19081205742 | 09/16/2019 | Paid | $155.84 | |
TPP 8200 16060804579 | 08/12/2016 | Paid | $615.56 | |
TPP 8200 15092106674 | 10/21/2015 | Paid | $891.96 | |
TPP 8200 14111901267 | 12/23/2014 | Paid | $885.20 | |
TPP 8200 13112601341 | 03/07/2014 | Paid | $78.50 | |
TPP 8200 13061704342 | 07/03/2013 | Paid | $76.81 | |
TPP 8200 11041403196 | 04/28/2011 | Paid | $639.65 |