PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ALCAZAR, MELODY |
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 8600 22021500940 | 05/24/2022 | Paid | $294.92 | |
TPP 8600 21012500478 | 04/12/2021 | Paid | $215.92 | |
TPP 8600 19120401440 | 03/09/2020 | Paid | $77.28 | |
TPP 8600 19062804921 | 09/19/2019 | Paid | $217.81 | |
TPP 8600 19071705277 | 07/30/2019 | Paid | $162.91 | |
TPP 8600 18111501066 | 12/13/2018 | Paid | $148.00 |