PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ZAMESNIK, KATHARINE |
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 7400 19111201048 | 01/17/2020 | Paid | $307.11 | |
TPP 7400 17060104205 | 08/01/2017 | Paid | $256.00 | |
TPP 7400 16062204882 | 07/22/2016 | Paid | $28.00 | |
TPP 7400 15111701159 | 01/14/2016 | Paid | $119.59 |