PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RIVERS, CLAY |
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 6200 24020902346 | 03/18/2024 | Outstanding | $288.54 | |
TPP 6000 21111000342 | 11/22/2021 | Paid | $280.49 | |
TPP 6000 17071305050 | 08/17/2017 | Paid | $51.96 | |
TPP 6000 16092606598 | 10/11/2016 | Paid | $236.82 |