PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GARZA, ESTEBAN |
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 7200 16080805710 | 08/15/2016 | Paid | $276.28 | |
TPP 7200 15110600967 | 11/12/2015 | Paid | $109.25 | |
TPP 7200 15082606141 | 08/27/2015 | Paid | $416.30 | |
TPP 7200 15072805629 | 08/11/2015 | Paid | $73.61 | |
TPP 7200 15040803491 | 04/17/2015 | Paid | $29.90 | |
TPP 7200 15040903510 | 04/17/2015 | Paid | $10.93 | |
TPP 7200 15040903511 | 04/17/2015 | Paid | $28.18 | |
TPP 7200 14060604763 | 06/24/2014 | Paid | $76.72 |