PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BELL, RONALD |
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 24022702569 | 02/29/2024 | Outstanding | $75.80 | |
TPP 2400 23071003279 | 07/31/2023 | Paid | $271.00 | |
TPP 2400 19070304987 | 08/02/2019 | Paid | $741.98 | |
TPP 2400 14091006579 | 09/23/2014 | Paid | $89.27 | |
TPP 2400 14091106587 | 09/23/2014 | Paid | $1,089.95 | |
TPP 2400 14022702899 | 03/24/2014 | Paid | $45.25 | |
TPP 6000 13071104770 | 07/29/2013 | Paid | $570.49 | |
TPP 2400 13021502333 | 02/27/2013 | Paid | $699.60 | |
TPP 2400 12100300129 | 10/17/2012 | Paid | $319.06 | |
TPP 2400 11020302068 | 02/23/2011 | Paid | $96.38 | |
TPP 2400 10081605720 | 09/02/2010 | Paid | $1,191.61 | |
TPP 2400 10072805395 | 09/01/2010 | Paid | $329.35 |