Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HERMES, BRUCE
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 5600 19050103754 10/18/2019 Paid $52.00
TPP 5600 19060304371 07/12/2019 Paid $161.63
TPP 5600 18112801215 03/21/2019 Paid $87.00
TPP 5600 18071104858 08/31/2018 Paid $136.10
TPP 5600 18080305289 08/31/2018 Paid $125.30
TPP 5600 18070304659 08/29/2018 Paid $135.00
TPP 5600 18071104845 08/28/2018 Paid $286.70
TPP 5600 18012602070 02/22/2018 Paid $133.76
TPP 5600 17061204468 07/28/2017 Paid $173.60
GAX 5600 16072616246 08/04/2016 Paid $206.82
TPP 5600 16070105015 07/29/2016 Paid $111.69
TPP 5600 16061004671 07/14/2016 Paid $240.37
TPP 5600 14021302647 03/10/2014 Paid $13.91
TPP 5600 14020502473 02/21/2014 Paid $612.03
TPP 5600 12012602239 02/29/2012 Paid $116.00
TPP 5600 11011001765 01/24/2011 Paid $179.50