Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCHMIDT, DUSTIN |
| 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 6400 23112101121 | 12/07/2023 | Paid | $96.00 | |
| TPP 6400 23110900873 | 11/22/2023 | Paid | $242.85 | |
| TPP 6400 23050102306 | 06/08/2023 | Paid | $443.85 | |
| TPP 6400 23021001477 | 03/06/2023 | Paid | $69.00 | |
| TPP 6400 19011702072 | 02/22/2019 | Paid | $378.00 | |
| TPP 6400 19012302153 | 02/22/2019 | Paid | $37.12 | |
| TPP 6400 14100700342 | 01/15/2015 | Paid | $94.00 | |
| TPP 6400 13022602437 | 04/04/2013 | Paid | $142.00 |