PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GELEITSMANN, MICHELE |
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 19100200106 | 10/16/2019 | Paid | $161.28 | |
TPP 8700 15032503274 | 04/21/2015 | Paid | $56.80 | |
TPP 8700 13093006189 | 10/16/2013 | Paid | $281.42 |