PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HUDSON, NELSON |
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 8700 23092604477 | 10/09/2023 | Paid | $274.50 | |
TPP 8700 22080902765 | 09/19/2022 | Outstanding | $39.92 | |
TPP 5600 16041203592 | 05/12/2016 | Paid | $184.00 | |
TPP 8700 12091206143 | 09/27/2012 | Paid | $10.00 |