PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RADTKE, ALEXANDRA |
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 7200 23121201477 | 12/27/2023 | Paid | $98.00 | |
TPP 7200 23060802834 | 08/03/2023 | Paid | $100.00 | |
TPP 7200 22102000375 | 11/22/2022 | Paid | $114.90 |