PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HUCK, WILLIAM |
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 1500 23072503449 | 08/14/2023 | Paid | $14.69 | |
TPP 1500 20013002360 | 02/26/2020 | Paid | $0.55 | |
TPP 1500 19092606530 | 10/11/2019 | Paid | $318.56 |