PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CASTANEDA, ERIANA |
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 8200 23101000313 | 11/07/2023 | Paid | $365.64 | |
TPP 8200 23081403712 | 09/05/2023 | Paid | $906.59 | |
TPP 8200 19121601684 | 01/06/2020 | Paid | $89.47 | |
TPP 8200 19081205740 | 09/16/2019 | Paid | $196.04 | |
TPP 8200 17061204457 | 08/31/2017 | Paid | $204.56 | |
TPP 8200 15091806634 | 10/15/2015 | Paid | $1,390.45 | |
TPP 8200 14120201372 | 12/26/2014 | Paid | $910.20 |