PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CANTRELL, KATHERINE |
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 23112201169 | 12/19/2023 | Paid | $139.00 | |
TPP 9100 23040501994 | 06/13/2023 | Paid | $629.30 | |
TPP 9100 22110700624 | 02/22/2023 | Paid | $18.00 | |
TPP 9100 19032502977 | 04/05/2019 | Paid | $800.59 |