PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JAMSEK, MARY |
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 19073005467 | 10/15/2019 | Paid | $46.00 | |
TPP 9100 19100100032 | 10/10/2019 | Paid | $341.04 | |
TPP 9100 19062504846 | 07/30/2019 | Paid | $2,353.59 | |
TPP 9100 19032703044 | 04/08/2019 | Paid | $999.53 | |
TPP 9100 19031202813 | 03/29/2019 | Escheat | $42.00 |