PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | THOMPSON, RYAN |
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 8300 24011201948 | 01/23/2024 | Paid | $222.00 | |
TPP 8300 23092804566 | 10/26/2023 | Paid | $650.86 | |
TPP 8300 23072703498 | 08/15/2023 | Paid | $31.00 | |
TPP 8300 23031401808 | 04/20/2023 | Outstanding | $192.00 |