PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LEWIS, AMANDA |
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 24022902602 | 03/07/2024 | Outstanding | $388.00 | |
TPP 8700 24012202098 | 02/01/2024 | Outstanding | $117.08 | |
TPP 5600 15111201079 | 11/23/2015 | Paid | $105.00 | |
TPP 5600 14120901566 | 12/29/2014 | Paid | $383.29 | |
TPP 8700 08082707397 | 10/16/2008 | Paid | $17.28 |