PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HUNT, TANNER |
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 4400 24032002963 | 04/11/2024 | Outstanding | $305.46 | |
TPP 4400 23072703485 | 08/24/2023 | Paid | $482.66 | |
TPP 8100 19032002964 | 04/05/2019 | Paid | $229.78 | |
TPP 4400 18062804570 | 08/09/2018 | Paid | $228.00 | |
TPP 4400 17051203891 | 06/05/2017 | Paid | $130.00 |