PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCKENNA, CLAIRE |
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 23020301413 | 03/27/2023 | Paid | $6.87 | |
TPP 8700 19090906162 | 10/04/2019 | Paid | $56.24 | |
TPP 8700 15012002298 | 02/13/2015 | Paid | $35.00 | |
TPP 8700 13102400765 | 11/14/2013 | Paid | $28.00 | |
TPP 8700 09102700733 | 11/23/2009 | Paid | $96.00 |