PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GALARZA, MIREYA |
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 19052904286 | 07/18/2019 | Paid | $650.08 | |
TPP 5600 18081705559 | 10/19/2018 | Paid | $431.88 | |
TPP 5600 15100600374 | 11/16/2015 | Paid | $185.70 |