PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RODRIGUEZ, JESSE |
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 7400 24030502729 | 03/21/2024 | Outstanding | $158.30 | |
TPP 7400 23112201137 | 02/01/2024 | Paid | $651.42 | |
TPP 7400 22040501297 | 09/18/2023 | Paid | $111.00 |