PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AUSTIN, ARLYN L. |
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 23020701436 | 11/13/2023 | Outstanding | $720.14 | |
TPP 2400 22062202174 | 07/26/2022 | Paid | $169.00 | |
TPP 2400 22062402198 | 07/26/2022 | Paid | $607.63 | |
TPP 2400 20012802329 | 03/02/2020 | Paid | $1,314.22 | |
TPP 2400 19012302162 | 02/22/2019 | Paid | $506.78 | |
TPP 2400 18010201704 | 02/07/2018 | Paid | $444.60 |