PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GOMEZ, GUADALUPE |
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 6000 22011000682 | 01/13/2022 | Paid | $312.84 | |
TPP 6000 20061103532 | 10/08/2020 | Paid | $46.00 | |
TPP 6000 20031002902 | 03/30/2020 | Paid | $308.00 |