PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HUNT, HOPE |
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 19091906387 | 10/10/2019 | Paid | $311.16 | |
TPP 9100 19080605602 | 08/28/2019 | Paid | $285.16 | |
TPP 9100 18090405711 | 09/12/2018 | Paid | $191.70 |