PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GUERRERO, JOSE MANUEL |
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 18092506168 | 10/11/2018 | Paid | $218.50 | |
TPP 6300 16051104129 | 06/24/2016 | Paid | $265.06 | |
TPP 6300 11091405694 | 09/23/2011 | Paid | $356.68 |