PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AZADI, SAEED |
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 24030502731 | 04/01/2024 | Outstanding | $426.51 | |
TPP 9100 23040501995 | 05/11/2023 | Paid | $290.77 | |
TPP 9100 19053104309 | 07/24/2019 | Paid | $22.00 | |
TPP 9100 18102900761 | 12/28/2018 | Paid | $12.96 | |
TPP 9100 18032602922 | 04/11/2018 | Paid | $8.47 | |
TPP 9100 15070605142 | 09/18/2015 | Paid | $108.95 | |
TPP 9100 12041703569 | 04/20/2012 | Paid | $122.09 | |
TPP 9100 10111000980 | 12/09/2010 | Paid | $477.80 |