PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RENTERIA, SABINO |
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 4100 18070304656 | 08/06/2018 | Paid | $933.54 | |
TPP 4100 17091406134 | 10/04/2017 | Paid | $609.16 | |
TPP 4100 17090806019 | 10/02/2017 | Paid | $267.32 | |
TPP 4100 17071004965 | 08/17/2017 | Paid | $45.00 |