PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCHILLERSTROM, AMY |
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 1500 23101900491 | 11/09/2023 | Paid | $78.12 | |
TPP 1500 23062703083 | 07/17/2023 | Paid | $2,036.42 | |
TPP 1500 22101200266 | 02/22/2023 | Paid | $179.80 | |
TPP 4600 17060204212 | 08/07/2017 | Paid | $31.43 |