PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CAYETANO, MARBENN |
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 5600 23120501353 | 01/11/2024 | Paid | $413.78 | |
TPP 5600 19061904780 | 08/27/2019 | Paid | $352.00 | |
TPP 5600 18050803625 | 08/08/2018 | Paid | $284.32 | |
TPP 5600 17051703976 | 06/14/2017 | Paid | $74.61 | |
TPP 5600 16120901351 | 02/24/2017 | Paid | $69.50 | |
TPP 5600 14120501508 | 12/23/2014 | Paid | $672.94 |