PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ZAMBRANO, JOSE |
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 8700 23100600209 | 11/06/2023 | Paid | $454.57 | |
TPP 8700 22100600130 | 11/21/2022 | Paid | $134.00 | |
TPP 8700 20112400260 | 12/10/2020 | Paid | $130.00 |