PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HALTER, ALAN |
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 5300 19081605822 | 09/24/2019 | Paid | $54.39 | |
TPP 5300 18100900481 | 10/26/2018 | Paid | $150.87 | |
TPP 8600 16081105814 | 09/02/2016 | Paid | $3.00 |