PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HERRERA, JULIA |
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 9100 23092804578 | 10/12/2023 | Paid | $741.10 | |
TPP 9100 22110100508 | 02/23/2023 | Paid | $126.00 | |
TPP 9100 22112800821 | 02/13/2023 | Paid | $169.65 |