PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ESQUIVEL, JOSEPH |
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 7400 22120100866 | 01/03/2023 | Paid | $151.70 | |
TPP 7400 19102300763 | 10/31/2019 | Paid | $139.00 | |
TPP 7400 18011001870 | 02/06/2018 | Paid | $355.58 | |
TPP 7400 16102400677 | 11/29/2016 | Paid | $168.50 |