PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RODRIGUEZ, JOSEPH |
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 4500 24011802029 | 01/25/2024 | Paid | $129.00 | |
TPP 4500 23120501330 | 12/18/2023 | Paid | $61.00 | |
TPP 4500 22110800627 | 12/15/2022 | Paid | $37.50 |