PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SHAHBAZI-HARMON, KHOTAN |
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 7400 24030502728 | 03/21/2024 | Outstanding | $126.05 | |
TPP 7400 24012302111 | 02/05/2024 | Paid | $417.26 | |
TPP 7400 24011702024 | 01/30/2024 | Paid | $489.08 | |
TPP 7400 22110100519 | 03/16/2023 | Paid | $139.00 | |
TPP 7400 22110100514 | 12/12/2022 | Paid | $155.00 | |
TPP 7400 22061702113 | 08/04/2022 | Paid | $931.28 |