PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LONGMORE, AOIFE |
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 24032002970 | 04/18/2024 | Outstanding | $146.00 | |
TPP 4400 23081703780 | 09/05/2023 | Paid | $277.00 | |
TPP 4400 20083103851 | 11/23/2020 | Paid | $197.76 | |
TPP 4400 18081705541 | 09/05/2018 | Paid | $136.00 | |
TPP 4400 17062704740 | 08/15/2017 | Paid | $280.92 |