PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | QUINONES, ANDREW |
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 7800 24041103366 | 04/18/2024 | Outstanding | $198.00 | |
TPP 7800 24021202361 | 02/20/2024 | Paid | $243.00 | |
TPP 7800 23010401141 | 01/17/2023 | Paid | $138.00 |