PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HINOJOSA, ROBERTO |
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 6000 18083105687 | 09/26/2018 | Paid | $280.75 | |
TPP 6000 17071805206 | 08/24/2017 | Paid | $38.98 | |
TPP 6000 14100300139 | 10/16/2014 | Paid | $61.50 | |
TPP 6000 14022702898 | 03/20/2014 | Paid | $167.20 | |
TPP 6000 13100700301 | 10/18/2013 | Paid | $128.22 | |
TPP 6000 13071904942 | 08/07/2013 | Paid | $115.44 | |
TPP 6000 13022202386 | 03/08/2013 | Paid | $89.42 |