PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | EZZIANI, GHIZLANE |
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 8100 24032803111 | 04/08/2024 | Outstanding | $252.82 | |
TPP 8100 24032803123 | 04/08/2024 | Outstanding | $284.51 | |
TPP 8100 19101000571 | 11/07/2019 | Paid | $69.23 | |
TPP 8100 19081905844 | 10/14/2019 | Paid | $339.64 | |
TPP 8100 18110700954 | 03/12/2019 | Paid | $277.50 | |
TPP 8100 18071704978 | 08/31/2018 | Paid | $166.79 | |
TPP 8100 17111501084 | 12/21/2017 | Paid | $11.55 | |
TPP 8100 17111701113 | 12/21/2017 | Paid | $1,296.16 | |
TPP 8100 17100400218 | 11/15/2017 | Paid | $30.94 | |
TPP 8100 17061304512 | 07/31/2017 | Paid | $609.95 | |
TPP 8100 17060104203 | 07/18/2017 | Paid | $411.74 | |
TPP 8100 16062104866 | 07/22/2016 | Paid | $1.84 | |
TPP 8100 15110400902 | 11/23/2015 | Paid | $682.85 | |
TPP 8100 15100500238 | 10/22/2015 | Paid | $171.41 | |
TPP 8100 15052904425 | 07/07/2015 | Paid | $340.89 | |
TPP 8100 15052004295 | 07/01/2015 | Paid | $21.08 | |
TPP 8100 15010802002 | 02/04/2015 | Paid | $317.92 | |
TPP 8100 14100900587 | 10/22/2014 | Paid | $175.00 | |
TPP 8100 13092706131 | 10/15/2013 | Paid | $618.41 | |
TPP 8100 13040803076 | 04/25/2013 | Paid | $274.11 | |
TPP 8100 12101100502 | 10/26/2012 | Paid | $602.45 | |
TPP 8100 12072405206 | 08/06/2012 | Paid | $52.96 | |
TPP 8100 12052504214 | 06/11/2012 | Paid | $100.98 | |
TPP 8100 11100300045 | 10/14/2011 | Paid | $34.00 | |
TPP 8100 11071504761 | 08/09/2011 | Paid | $65.00 | |
TPP 8100 11052603855 | 06/27/2011 | Paid | $312.29 | |
TPP 8100 10091406150 | 10/21/2010 | Paid | $31.00 | |
TPP 8100 10072605375 | 08/16/2010 | Paid | $34.00 |