PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AUSTIN, ARLYN |
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 6200 24011902080 | 02/08/2024 | Outstanding | $61.00 | |
TPP 6200 23110700800 | 12/07/2023 | Outstanding | $678.46 | |
TPP 2400 23071003280 | 10/16/2023 | Outstanding | $445.08 | |
TPP 2400 11060203917 | 06/27/2011 | Paid | $122.86 |