PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MENDOZA, RICHARD |
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 6200 24022602536 | 03/05/2024 | Paid | $145.90 | |
TPP 2400 23080803658 | 08/28/2023 | Paid | $129.70 | |
TPP 2400 22100700182 | 10/24/2022 | Paid | $98.09 | |
TPP 6000 22080802744 | 09/15/2022 | Paid | $42.00 | |
TPP 6000 22010600644 | 01/18/2022 | Paid | $187.04 | |
TPP 6000 21111200355 | 11/22/2021 | Paid | $414.00 | |
TPP 6000 21072701251 | 09/02/2021 | Paid | $168.00 | |
TPP 6000 20061103540 | 10/08/2020 | Paid | $200.43 | |
TPP 6000 20031202980 | 09/24/2020 | Paid | $110.98 | |
TPP 6000 19110700996 | 11/13/2019 | Paid | $623.60 |