PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GIL, MATTHEW |
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 8700 23120801434 | 12/21/2023 | Outstanding | $295.46 | |
TPP 8700 23051702567 | 05/31/2023 | Paid | $56.79 | |
TPP 8700 22110300565 | 12/19/2022 | Paid | $139.65 |