PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CARBAJAL, SUSANA |
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 8100 20071003634 | 02/02/2021 | Paid | $160.47 | |
TPP 8100 19120901570 | 01/08/2020 | Paid | $722.97 | |
TPP 8100 19072305346 | 11/13/2019 | Paid | $42.48 | |
TPP 8100 19100800433 | 11/07/2019 | Paid | $11.90 | |
TPP 8100 19100800473 | 11/07/2019 | Paid | $194.75 | |
TPP 8100 18121001462 | 01/22/2019 | Paid | $138.80 | |
TPP 8100 18070204615 | 12/04/2018 | Paid | $63.56 | |
TPP 8100 17083005869 | 10/02/2017 | Paid | $395.35 | |
TPP 8100 17070604898 | 08/15/2017 | Paid | $102.23 | |
TPP 8100 17032402980 | 04/14/2017 | Paid | $257.66 | |
TPP 8100 16052504396 | 07/08/2016 | Paid | $1,519.96 | |
TPP 8100 16041903736 | 05/31/2016 | Paid | $1,755.14 | |
TPP 8100 15120701490 | 01/19/2016 | Paid | $858.99 | |
TPP 8100 15042703852 | 05/19/2015 | Paid | $964.18 | |
TPP 5700 15033103317 | 04/21/2015 | Paid | $199.14 | |
TPP 8100 15031103062 | 04/08/2015 | Paid | $591.00 | |
TPP 8100 14102100800 | 11/04/2014 | Paid | $138.38 | |
TPP 8100 14041003694 | 05/15/2014 | Paid | $760.64 | |
TPP 8100 13060504098 | 07/02/2013 | Paid | $456.80 | |
TPP 8100 13040102932 | 04/23/2013 | Paid | $583.01 | |
TPP 8100 13040102934 | 04/23/2013 | Paid | $643.62 | |
TPP 8100 12122101611 | 01/08/2013 | Paid | $691.15 | |
TPP 8100 12100300124 | 10/17/2012 | Paid | $675.53 | |
TPP 8100 12071004959 | 07/23/2012 | Paid | $279.65 | |
TPP 8100 12062704739 | 07/10/2012 | Paid | $15.00 |