PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BAUMER, ZACHARY |
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 4400 23121201462 | 02/26/2024 | Paid | $231.96 | |
TPP 4400 23120801397 | 02/20/2024 | Paid | $220.18 | |
TPP 4400 23011901306 | 03/02/2023 | Paid | $2,255.17 | |
TPP 4400 17113001219 | 12/22/2017 | Paid | $198.00 | |
TPP 4400 17071004962 | 08/24/2017 | Paid | $52.81 |