PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HERNANDEZ, ADRIAN |
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 8200 18020602197 | 02/28/2018 | Paid | $1.05 | |
TPP 8200 17061904591 | 07/27/2017 | Paid | $772.24 | |
TPP 8200 14100200059 | 10/16/2014 | Paid | $126.54 |