PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AGUILERA, GLORIA |
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 7400 22012100767 | 07/25/2022 | Paid | $178.44 | |
GAX 4300 15032610532 | 04/01/2015 | Paid | $165.00 | |
GAX 4300 14021408015 | 02/26/2014 | Paid | $15.00 |