Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GEDERT, ROBERT
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 1500 16120801320 01/12/2017 Paid $295.91
TPP 1500 16120801322 01/12/2017 Paid $42.96
TPP 1500 16091206251 09/29/2016 Paid $233.74
TPP 1500 16091206254 09/29/2016 Paid $172.68
TPP 1500 16041803730 05/31/2016 Paid $286.92
TPP 1500 15081105857 09/10/2015 Paid $257.60
TPP 1500 13110700952 12/17/2013 Paid $600.84
TPP 1500 13093006184 11/15/2013 Paid $104.95
TPP 1500 13101800706 11/14/2013 Paid $70.98
TPP 1500 13061304289 07/16/2013 Paid $12.00
TPP 1500 13020602183 02/14/2013 Paid $46.89
TPP 1500 12110200759 11/16/2012 Paid $423.45
TPP 1500 12101000405 10/19/2012 Paid $1,269.27
TPP 1500 12070504879 07/18/2012 Paid $101.96
TPP 1500 12071205019 07/13/2012 Paid $479.86
TPP 1500 12051503995 05/31/2012 Paid $131.85
TPP 1500 12051504000 05/31/2012 Paid $108.37
TPP 1500 11113001273 01/06/2012 Paid $384.50
TPP 1500 11101900652 11/03/2011 Paid $50.00
TPP 1500 11092205793 10/24/2011 Paid $74.35
TPP 1500 11080805104 08/23/2011 Paid $9.00
TPP 1500 11071904829 08/16/2011 Paid $17.98
TPP 1500 11012101952 02/11/2011 Paid $798.93