PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CARDENAS, LAZARO |
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 6300 23111400956 | 12/21/2023 | Paid | $132.00 | |
TPP 6300 23110700794 | 12/07/2023 | Paid | $181.72 | |
TPP 6300 22071102372 | 08/11/2022 | Paid | $101.00 |