PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DECKER, MICHAEL |
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 8700 23111400967 | 11/30/2023 | Paid | $475.23 | |
TPP 8700 23092504455 | 10/02/2023 | Paid | $187.40 | |
TPP 8700 22092803352 | 10/11/2022 | Paid | $309.15 | |
TPP 8700 21120800520 | 12/20/2021 | Paid | $19.00 |