PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | OVCHARENKO, OLGA |
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 7100 22072002536 | 09/22/2022 | Paid | $346.95 | |
TPP 7100 19060704488 | 07/29/2019 | Paid | $114.00 | |
TPP 7100 18071604922 | 07/24/2018 | Paid | $115.57 |