Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ASKEW, SHELDON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24011802034 | 01/23/2024 | Paid | $264.00 | |
| TPP 8700 23113001239 | 12/11/2023 | Paid | $316.12 | |
| TPP 8700 23110100691 | 11/30/2023 | Paid | $175.03 | |
| TPP 8700 23091104149 | 09/21/2023 | Paid | $107.90 | |
| TPP 8700 23090104014 | 09/11/2023 | Paid | $31.69 | |
| TPP 8700 22110200551 | 12/08/2022 | Paid | $50.22 | |
| TPP 8700 22110100517 | 12/06/2022 | Paid | $2,035.44 | |
| TPP 8700 22103100503 | 12/05/2022 | Paid | $26.05 | |
| TPP 8700 22102000385 | 10/24/2022 | Paid | $36.89 | |
| TPP 8700 22091503163 | 10/10/2022 | Paid | $456.44 | |
| TPP 8700 22080402704 | 09/19/2022 | Paid | $29.84 | |
| TPP 8700 22013100818 | 02/15/2022 | Paid | $272.03 | |
| TPP 8700 21121400565 | 12/27/2021 | Paid | $1,723.78 | |
| TPP 8700 18101200613 | 12/11/2018 | Paid | $23.86 | |
| TPP 8700 18061104330 | 07/25/2018 | Paid | $50.58 | |
| TPP 8700 16120701251 | 01/05/2017 | Paid | $62.02 | |
| TPP 8700 11042203321 | 04/28/2011 | Paid | $106.00 |