PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GONZALEZ, ABRAHAM |
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 5900 17113001220 | 05/20/2021 | Outstanding | $28.00 | |
TPP 5900 19100100011 | 10/16/2019 | Paid | $129.00 | |
TPP 5900 17092906438 | 11/08/2017 | Paid | $197.00 | |
TPP 5900 15111001033 | 11/24/2015 | Escheat | $26.00 |