PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GONZALEZ, DOLORES |
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 5800 11051903791 | 06/02/2011 | Paid | $178.00 | |
TPP 5800 10063004839 | 09/29/2010 | Paid | $211.00 | |
TPP 5800 09063005444 | 07/10/2009 | Paid | $131.00 |