PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCKNIGHT, KIMBERLY |
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 8600 17090705995 | 09/28/2017 | Paid | $169.00 | |
TPP 8600 17060804377 | 07/28/2017 | Paid | $545.10 | |
TPP 8600 16103100747 | 11/16/2016 | Paid | $1,168.22 |