PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GOLECH, JENNIFER |
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 23063003140 | 07/20/2023 | Paid | $1,286.97 | |
TPP 4400 23062303043 | 07/18/2023 | Paid | $215.93 | |
TPP 4400 22092603296 | 10/31/2022 | Paid | $296.00 |