PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAVERLAH, DANIEL |
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 23092704532 | 11/22/2023 | Paid | $1,665.75 | |
TPP 6000 18061404373 | 07/24/2018 | Paid | $144.31 | |
TPP 6000 17072705378 | 08/24/2017 | Paid | $329.80 |