PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JUKIC, MARIJA |
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 7400 23111500981 | 11/30/2023 | Paid | $745.92 | |
TPP 7400 23061602989 | 06/29/2023 | Paid | $812.81 | |
TPP 7400 19111501171 | 12/02/2019 | Paid | $154.15 | |
TPP 7400 19060404381 | 07/11/2019 | Paid | $343.30 | |
TPP 7400 18052403980 | 06/28/2018 | Paid | $250.00 | |
TPP 7400 17111401043 | 12/21/2017 | Paid | $125.09 | |
TPP 7400 17061904597 | 07/26/2017 | Paid | $323.00 | |
TPP 7400 16110400805 | 12/01/2016 | Paid | $142.08 | |
TPP 7400 15110500924 | 11/17/2015 | Paid | $36.00 |