PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCHULZ, JOHN |
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 2200 22102400412 | 11/22/2022 | Paid | $120.00 | |
TPP 2200 19040503215 | 04/24/2019 | Paid | $156.15 | |
TPP 2200 17072505321 | 08/21/2017 | Paid | $107.81 | |
TPP 2200 14080806034 | 08/26/2014 | Paid | $106.73 |