PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PRUITT, NATASHA |
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 15052604347 | 08/12/2015 | Paid | $56.12 | |
TPP 9100 15040903559 | 05/08/2015 | Paid | $30.18 | |
TPP 9100 14120301457 | 12/26/2014 | Paid | $48.00 |