PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCHMIDT, MICHELLE |
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 22072202579 | 08/30/2022 | Paid | $3,722.75 | |
TPP 8700 17100400196 | 10/25/2017 | Paid | $88.66 | |
TPP 8700 14062705168 | 08/21/2014 | Paid | $42.00 |