PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KRESTA, TIMOTHY |
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 8700 20031903061 | 11/12/2021 | Paid | $71.79 | |
TPP 8700 19032603024 | 04/10/2019 | Paid | $5.11 | |
TPP 8700 17090105920 | 09/12/2017 | Paid | $72.00 | |
TPP 8700 14070905365 | 08/08/2014 | Paid | $10,895.00 |