PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KESSLER, EVAN |
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 8600 23083103995 | 02/05/2024 | Paid | $74.00 | |
TPP 8600 17072705389 | 08/24/2017 | Paid | $240.22 | |
TPP 8600 16121401465 | 01/23/2017 | Paid | $155.52 |