PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RODRIGUEZ, NATALIA |
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 19051504053 | 06/27/2019 | Paid | $43.46 | |
TPP 5300 18080305269 | 08/30/2018 | Paid | $19.99 | |
TPP 5300 18021402338 | 03/08/2018 | Paid | $22.21 | |
TPP 5300 16092806649 | 10/27/2016 | Paid | $40.00 | |
TPP 6800 15080705812 | 09/10/2015 | Paid | $63.70 |