PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GARCIA, ANGELICA |
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 19102200741 | 11/01/2019 | Paid | $177.66 | |
TPP 7400 18011701954 | 02/06/2018 | Paid | $189.63 | |
TPP 7400 16102400670 | 11/29/2016 | Paid | $154.23 | |
TPP 7400 10072005265 | 07/28/2010 | Paid | $610.50 |