Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BLOODWORTH, BENJAMIN
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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 8700 23071903380 08/10/2023 Paid $57.02
TPP 8700 22112200799 01/03/2023 Paid $14.71
TPP 8700 22093003395 10/10/2022 Paid $59.19
TPP 8700 20051103358 05/26/2020 Paid $1,570.84
TPP 8700 20031903072 05/19/2020 Paid $16.01
TPP 8700 18041003116 04/27/2018 Paid $183.73
TPP 8700 16101700584 11/01/2016 Paid $115.69
TPP 8700 15100500248 10/15/2015 Paid $89.88
TPP 8700 15062905030 07/27/2015 Paid $63.93
TPP 8700 14051604431 06/19/2014 Paid $167.10
TPP 8700 13120501460 12/31/2013 Paid $1.00
TPP 8700 12072605253 08/21/2012 Paid $611.65
TPP 8700 10110800936 11/19/2010 Paid $50.00