PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AVILA, RICHARD |
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 1500 24020702328 | 02/21/2024 | Paid | $110.29 | |
TPP 1500 23030801741 | 04/24/2023 | Paid | $38.85 | |
TPP 1500 22091303139 | 10/18/2022 | Paid | $36.81 | |
TPP 1500 22041201386 | 04/28/2022 | Paid | $40.04 | |
TPP 1500 20021402580 | 03/17/2020 | Outstanding | $0.59 | |
TPP 1500 19100800456 | 10/18/2019 | Paid | $11.49 | |
TPP 1500 19031202841 | 04/16/2019 | Paid | $48.50 | |
TPP 1500 18021302322 | 03/07/2018 | Paid | $28.00 | |
TPP 1500 16111000901 | 12/13/2016 | Paid | $40.60 | |
TPP 1500 15022602830 | 04/15/2015 | Paid | $54.48 |