PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MARTINEZ, MELISSA |
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 5300 17050903816 | 05/26/2017 | Paid | $44.30 | |
TPP 6800 15102200740 | 12/23/2015 | Paid | $171.39 | |
TPP 5300 15110500917 | 12/08/2015 | Paid | $71.00 | |
TPP 6800 15100100031 | 11/23/2015 | Paid | $42.68 | |
TPP 6800 15042803869 | 05/20/2015 | Paid | $176.70 |