Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HELFORD, BRYAN
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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 8200 23102400531 11/09/2023 Paid $1,659.59
TPP 8200 22111600736 12/22/2022 Paid $1,771.51
TPP 8200 14092606916 10/16/2014 Paid $1,497.68
TPP 8200 13101000506 11/01/2013 Paid $1,258.00