Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BELL, RONALD
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 6200 24022702569 02/29/2024 Outstanding $225.00
TPP 2400 23071003279 07/31/2023 Paid $180.00
TPP 2400 14091106587 09/23/2014 Paid $170.00
TPP 2400 14022702899 03/24/2014 Paid $160.00
TPP 2400 13021502333 02/27/2013 Paid $135.00
TPP 2400 12021302561 02/27/2012 Paid $812.00
TPP 2400 10081605720 09/02/2010 Paid $130.00
TPP 2400 10072805395 09/01/2010 Paid $225.00