Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE POPPITT, EDWARD
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 6200 23102400535 11/21/2023 Paid $33.26
TPP 6000 22042001455 05/02/2022 Paid $199.51
TPP 6000 22010600652 01/13/2022 Paid $1,342.84
TPP 6000 20020502438 03/04/2020 Paid $547.10
TPP 6000 18090605764 09/21/2018 Paid $255.64
TPP 6000 18041903329 05/17/2018 Paid $625.29
TPP 6000 17071305046 08/17/2017 Paid $457.87
TPP 6000 13101000514 10/21/2013 Paid $197.67
TPP 6000 13072505019 08/14/2013 Paid $116.32
TPP 6000 13052003848 05/31/2013 Paid $184.45
TPP 6000 13030502514 03/15/2013 Paid $412.87
TPP 2400 12031503039 03/22/2012 Paid $192.10