PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SERENO, ALBA |
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 22100600115 | 05/18/2023 | Paid | $399.11 | |
TPP 4400 19091306253 | 10/07/2019 | Paid | $557.33 | |
TPP 4400 19071805293 | 08/12/2019 | Paid | $551.73 |