PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CARAWAY, SALLY |
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 5600 24010301748 | 01/08/2024 | Outstanding | $720.14 | |
TPP 5600 18102900783 | 12/03/2018 | Paid | $242.30 | |
TPP 8700 18020502181 | 03/05/2018 | Paid | $23.09 | |
TPP 8700 16030903153 | 04/27/2016 | Paid | $81.48 |