PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KENZLE, SUSAN |
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 6300 23111601032 | 12/04/2023 | Paid | $259.50 | |
TPP 6300 23031301789 | 03/27/2023 | Paid | $35.16 | |
TPP 6300 19042603648 | 06/04/2019 | Paid | $71.00 | |
TPP 6300 16071505298 | 09/14/2016 | Paid | $40.16 | |
TPP 6300 16082406000 | 09/08/2016 | Paid | $1,315.03 |