PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCHOENFELD, KONNIE |
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 23121501573 | 01/22/2024 | Paid | $191.00 | |
TPP 8700 23011901308 | 03/14/2023 | Paid | $32.49 | |
TPP 8700 17092106225 | 10/06/2017 | Paid | $15.00 |