Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SHEFFER, DAN |
| 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 5900 23112001096 | 12/29/2023 | Paid | $70.00 | |
| TPP 5900 23102700594 | 12/18/2023 | Paid | $302.00 | |
| TPP 5900 23012001328 | 03/13/2023 | Paid | $342.03 | |
| TPP 5900 23011301250 | 03/09/2023 | Paid | $112.21 | |
| TPP 5900 22102100401 | 11/17/2022 | Paid | $149.50 | |
| TPP 5900 21120900528 | 02/10/2022 | Paid | $70.00 | |
| TPP 5900 19111901229 | 12/18/2019 | Paid | $41.00 | |
| TPP 5900 18092706224 | 10/17/2018 | Paid | $250.00 |