PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | NORIEGA, MICHELLE |
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 22110900663 | 12/22/2022 | Paid | $3.68 | |
TPP 6000 19032002960 | 04/01/2019 | Paid | $217.53 | |
TPP 6000 19011101931 | 02/11/2019 | Paid | $328.76 |