PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HERNANDEZ, REYNALDO |
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 8600 23080403601 | 09/11/2023 | Paid | $750.47 | |
TPP 8600 22071302426 | 10/13/2022 | Paid | $427.33 | |
TPP 8600 19053104322 | 07/18/2019 | Paid | $168.96 | |
TPP 8600 18051403728 | 06/14/2018 | Paid | $229.99 | |
TPP 8600 16051304211 | 06/24/2016 | Paid | $206.28 |