PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PRUITT, KATRINA |
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 8700 17092506289 | 06/10/2021 | Paid | $5.79 | |
TPP 8700 16011902286 | 03/15/2016 | Paid | $576.50 | |
TPP 8700 14051304320 | 06/10/2014 | Paid | $25.64 |