PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DEVOOGHT, DARRELL |
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 2200 24032703080 | 04/18/2024 | Outstanding | $120.75 | |
TPP 2200 22121401020 | 02/22/2023 | Paid | $48.95 | |
TPP 2200 17101900609 | 11/15/2017 | Paid | $97.27 |