PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LOZANO, LUZ |
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 4600 19101500641 | 10/29/2019 | Paid | $73.84 | |
TPP 4600 18062704558 | 08/14/2018 | Paid | $25.00 | |
TPP 4600 17031302843 | 03/15/2017 | Paid | $108.52 | |
TPP 4600 15101300587 | 03/14/2016 | Paid | $108.00 |