PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GARCIA, PEGGY |
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 19030702758 | 03/29/2019 | Paid | $260.00 | |
TPP 5600 18112701211 | 12/20/2018 | Paid | $137.00 | |
TPP 5600 17041803473 | 05/08/2017 | Paid | $220.30 | |
TPP 5600 16060104465 | 08/04/2016 | Paid | $20.84 | |
TPP 5600 15081405953 | 09/10/2015 | Paid | $8.96 | |
TPP 5600 13121101615 | 01/13/2014 | Paid | $134.00 |