PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ANGELOSANTE, TALENTINO |
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 4400 23072503460 | 08/10/2023 | Paid | $1,445.70 | |
TPP 4400 22083102997 | 10/03/2022 | Paid | $382.48 | |
TPP 8700 18071204874 | 08/15/2018 | Paid | $123.17 |