PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SNYDER, ELISA |
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 23012601379 | 02/23/2023 | Paid | $94.59 | |
TPP 2200 22062902244 | 08/16/2022 | Paid | $20.96 | |
TPP 2200 20022602729 | 04/09/2020 | Paid | $89.41 | |
TPP 2200 19021402485 | 03/07/2019 | Paid | $248.05 |