PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BUENROSTRO, ELIUD |
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 5300 23082203841 | 09/07/2023 | Paid | $58.72 | |
TPP 5300 22092103217 | 10/10/2022 | Paid | $42.61 | |
TPP 5300 19061704702 | 08/07/2019 | Paid | $40.23 |