PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MEDAILLE, WILLIAM |
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 5700 24030502719 | 04/01/2024 | Outstanding | $496.13 | |
TPP 5700 23110200725 | 12/18/2023 | Paid | $249.86 | |
TPP 5700 23082403902 | 09/05/2023 | Paid | $488.05 |