PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | FAELNAR, TESSA |
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 5300 24010901899 | 01/25/2024 | Paid | $74.91 | |
TPP 1600 22101900372 | 01/18/2023 | Paid | $276.48 | |
TPP 1600 16102600690 | 12/13/2016 | Paid | $51.00 | |
TPP 1600 15101200563 | 10/26/2015 | Paid | $36.00 |