Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE NICKLES, JOHN
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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 8300 23110900887 11/30/2023 Paid $349.53
TPP 8300 23090204026 10/17/2023 Paid $32.00
TPP 8300 23081103700 08/24/2023 Paid $421.00
TPP 8300 21100100002 10/14/2021 Paid $220.00
TPP 8300 21082601380 09/07/2021 Paid $90.00
TPP 8300 20111600238 12/08/2020 Paid $167.00
TPP 8300 19112201291 12/09/2019 Paid $16.83