PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PENA, PAUL |
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 8100 22072202581 | 08/25/2022 | Paid | $31.69 | |
TPP 8100 22020800864 | 02/15/2022 | Paid | $295.96 | |
TPP 8100 20083103850 | 09/17/2020 | Paid | $11.50 | |
TPP 8100 18110100813 | 01/22/2019 | Paid | $32.20 |