PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MILVO, LESLIE |
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 5800 24031102830 | 03/21/2024 | Outstanding | $514.70 | |
TPP 5800 20011602113 | 02/04/2020 | Paid | $36.16 | |
TPP 5800 08120801785 | 01/05/2009 | Paid | $536.18 |