Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCHMIDT, JASON |
| 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 23110700814 | 11/30/2023 | Paid | $403.28 | |
| TPP 8700 23032001861 | 05/18/2023 | Paid | $56.76 | |
| TPP 8700 23031501829 | 03/23/2023 | Paid | $18.00 | |
| TPP 8700 22042101500 | 05/05/2022 | Paid | $273.06 | |
| TPP 8700 11062304288 | 07/07/2011 | Paid | $10.64 | |
| TPP 8700 10061804719 | 07/23/2010 | Paid | $45.00 | |
| TPP 8700 09070205517 | 07/16/2009 | Paid | $71.10 |