PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | OCANAS, VERONICA |
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 5700 20071003636 | 08/17/2020 | Paid | $244.74 | |
TPP 5700 19040903312 | 04/30/2019 | Paid | $195.56 | |
TPP 5700 18032802937 | 04/12/2018 | Paid | $175.02 | |
TPP 5700 17110200779 | 01/12/2018 | Paid | $127.00 |