PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DELGADO, LUIS |
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 8700 19052104160 | 07/23/2019 | Paid | $16.01 | |
TPP 8700 15042003716 | 05/13/2015 | Paid | $106.00 | |
TPP 8700 12091106062 | 09/21/2012 | Paid | $20.00 |