PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GUERRERO, JOSE |
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 6300 22102700455 | 11/22/2022 | Paid | $116.00 | |
TPP 6300 15061204747 | 07/15/2015 | Paid | $106.00 | |
GAX 6300 15061915518 | 07/14/2015 | Paid | $410.70 | |
TPP 6300 14070105257 | 07/22/2014 | Paid | $408.65 |