PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GARCIA-LOPEZ, MERCEDES |
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 2200 22060601962 | 08/15/2022 | Paid | $174.53 | |
TPP 2200 19100700430 | 10/16/2019 | Paid | $71.33 | |
TPP 2200 16101100461 | 10/31/2016 | Paid | $70.99 |