PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WERNSMAN, AARON |
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 8300 23061602978 | 07/10/2023 | Paid | $161.00 | |
TPP 8300 22052001801 | 06/09/2022 | Paid | $129.00 | |
TPP 8300 21072101225 | 08/30/2021 | Paid | $46.00 | |
TPP 8300 19072905453 | 08/27/2019 | Paid | $413.00 |