PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MALDONADO, VIDAL |
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 1500 13061304299 | 07/16/2013 | Paid | $24.00 | |
TPP 1500 12091206101 | 09/24/2012 | Paid | $47.70 | |
TPP 1500 11052703866 | 06/15/2011 | Paid | $202.98 | |
TPP 1500 11032902822 | 04/15/2011 | Paid | $236.50 |