PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MORGOVNIK, MICHAEL |
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 K2303070001 | 04/19/2023 | Paid | $2,006.08 | |
TPP 8700 19111601184 | 12/04/2019 | Paid | $120.00 | |
TPP 8700 17081805763 | 10/09/2017 | Paid | $87.81 |