PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCHMIDT, DUSTIN |
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 6400 22052001803 | 07/21/2022 | Paid | $42.40 | |
TPP 6400 22021100921 | 02/22/2022 | Paid | $345.27 | |
TPP 6400 21120200448 | 02/14/2022 | Paid | $229.40 |