PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WALDRUP, KEVIN |
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 9100 18110600911 | 11/27/2018 | Paid | $1,179.35 | |
TPP 9100 17110900952 | 12/14/2017 | Paid | $74.82 | |
TPP 9100 16102000623 | 11/21/2016 | Paid | $0.06 | |
TPP 9100 16052504390 | 06/30/2016 | Paid | $183.26 | |
TPP 9100 15110500925 | 11/20/2015 | Paid | $86.62 | |
TPP 9100 14111801251 | 12/11/2014 | Paid | $189.32 | |
TPP 9100 13060504100 | 07/29/2013 | Paid | $49.18 | |
TPP 9100 13062104421 | 07/22/2013 | Paid | $219.40 | |
TPP 9100 12100100023 | 10/10/2012 | Paid | $1.92 |