Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BELL, RONALD
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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 $75.80
TPP 2400 23071003279 07/31/2023 Paid $271.00
TPP 2400 19070304987 08/02/2019 Paid $741.98
TPP 2400 14091006579 09/23/2014 Paid $89.27
TPP 2400 14091106587 09/23/2014 Paid $1,089.95
TPP 2400 14022702899 03/24/2014 Paid $45.25
TPP 6000 13071104770 07/29/2013 Paid $570.49
TPP 2400 13021502333 02/27/2013 Paid $699.60
TPP 2400 12100300129 10/17/2012 Paid $319.06
TPP 2400 11020302068 02/23/2011 Paid $96.38
TPP 2400 10081605720 09/02/2010 Paid $1,191.61
TPP 2400 10072805395 09/01/2010 Paid $329.35