PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRAVES, ALANNA |
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 8500 17121201464 | 12/22/2017 | Paid | $26.75 | |
TPP 8500 17110800936 | 11/21/2017 | Paid | $25.68 | |
TPP 8500 17090806027 | 09/20/2017 | Paid | $141.78 |