Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOLLICH, ERIC |
| 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 2400 23083003967 | 09/18/2023 | Paid | $56.00 | |
| TPP 2400 19100200108 | 10/18/2019 | Paid | $1,381.18 | |
| TPP 2400 18110901009 | 12/13/2018 | Paid | $21.54 | |
| TPP 2400 13100700292 | 10/21/2013 | Paid | $521.00 | |
| TPP 2400 13011401845 | 01/30/2013 | Paid | $142.77 | |
| TPP 2400 12090405919 | 09/12/2012 | Paid | $6.00 |