PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ALVARADO, CRESCENCIA |
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 19091806362 | 10/14/2019 | Paid | $98.41 | |
TPP 9100 19050703852 | 07/12/2019 | Paid | $27.26 | |
TPP 9100 18040403043 | 04/16/2018 | Paid | $123.73 |