PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GAMEZ, CYNTHIA |
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 9100 23061402939 | 07/03/2023 | Paid | $9.86 | |
TPP 9100 19062004792 | 07/31/2019 | Paid | $540.52 | |
TPP 9100 19040303145 | 04/11/2019 | Paid | $335.90 | |
TPP 9100 19030602694 | 03/19/2019 | Paid | $209.72 | |
TPP 9100 15101500643 | 11/20/2015 | Paid | $35.49 | |
TPP 9100 15070805226 | 08/21/2015 | Paid | $615.40 |