PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TREJO, ANNA |
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 8100 24020202231 | 03/05/2024 | Paid | $171.37 | |
TPP 8100 22040701325 | 04/19/2022 | Paid | $0.01 | |
TPP 8100 19102200751 | 01/08/2020 | Paid | $60.35 | |
TPP 8100 16051704247 | 07/08/2016 | Paid | $30.00 | |
TPP 8100 14110400924 | 11/19/2014 | Paid | $38.00 | |
TPP 8100 11102000670 | 10/24/2011 | Paid | $2.31 |