PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GECIC, FILIP |
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 9100 23092804560 | 10/31/2023 | Paid | $204.89 | |
TPP 9100 10092206291 | 10/01/2010 | Escheat | $5.80 | |
TPP 9100 08121701998 | 01/09/2009 | Paid | $208.33 |