PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HUFFMAN, MONIQUE |
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 9100 16020302498 | 03/29/2016 | Paid | $4.14 | |
TPP 9100 15072105540 | 08/31/2015 | Paid | $55.92 | |
TPP 9100 12091006050 | 09/17/2012 | Paid | $154.39 |