PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PEDRAZA, CINTHIA |
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 19100400286 | 05/10/2021 | Paid | $30.97 | |
TPP 5300 18100900469 | 10/22/2018 | Paid | $40.69 | |
TPP 5300 17100600375 | 11/07/2017 | Paid | $60.00 |