PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ARELLANO, REYNALDO |
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 23031301798 | 04/13/2023 | Paid | $47.13 | |
TPP 4400 22110800638 | 12/22/2022 | Paid | $162.13 | |
TPP 4400 22100400055 | 11/21/2022 | Paid | $202.94 | |
TPP 4400 22051101686 | 05/24/2022 | Paid | $137.00 | |
TPP 4400 22032201174 | 04/07/2022 | Paid | $530.80 | |
TPP 4400 22013100817 | 02/14/2022 | Paid | $184.11 | |
TPP 4400 20090103868 | 09/17/2020 | Paid | $107.28 | |
TPP 4400 20080503747 | 09/14/2020 | Paid | $96.00 | |
TPP 4400 19110500933 | 12/17/2019 | Paid | $240.87 | |
TPP 4400 19042403606 | 05/17/2019 | Paid | $150.19 | |
TPP 4400 18070204619 | 08/10/2018 | Paid | $84.53 | |
TPP 4400 17112701177 | 12/27/2017 | Paid | $220.32 |