PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | VILLATORO, STEVE |
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 2200 24030602747 | 03/26/2024 | Outstanding | $124.00 | |
TPP 2200 23090104001 | 09/11/2023 | Paid | $136.62 | |
TPP 2200 23020901461 | 03/02/2023 | Paid | $94.02 | |
TPP 2200 22093003418 | 10/10/2022 | Paid | $170.29 | |
TPP 2200 22052501851 | 08/18/2022 | Paid | $374.16 | |
TPP 2200 21110200254 | 11/24/2021 | Paid | $329.43 | |
TPP 2200 17010401684 | 02/13/2017 | Paid | $3.48 |