PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCHMIDER, JACOB |
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 8500 23050202329 | 06/15/2023 | Paid | $172.10 | |
TPP 8600 17031502897 | 03/30/2017 | Paid | $89.50 | |
TPP 8600 16053104433 | 07/14/2016 | Paid | $10.50 |