PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TREVINO, KATHRYN |
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 9100 23092904587 | 10/23/2023 | Paid | $240.20 | |
TPP 9100 19091906390 | 10/10/2019 | Paid | $78.00 | |
TPP 9100 19080605605 | 08/28/2019 | Paid | $52.00 |