PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ROMERO, SUSANNE SABINE |
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 4400 18101600645 | 11/06/2018 | Paid | $932.78 | |
TPP 5700 16092606586 | 10/11/2016 | Paid | $663.46 | |
TPP 5700 11121301559 | 01/06/2012 | Paid | $36.51 | |
TPP 5700 10121001417 | 12/20/2010 | Paid | $1,139.00 |