PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PENA, MICHAEL |
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 5600 19111201036 | 12/02/2019 | Paid | $97.00 | |
TPP 6400 19110500934 | 11/22/2019 | Paid | $301.97 | |
TPP 6400 19011702056 | 03/05/2019 | Paid | $124.00 | |
TPP 6400 19011702071 | 02/22/2019 | Paid | $4.81 |