Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BARNES, PAUL |
| 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 8200 24022702554 | 03/25/2024 | Outstanding | $270.00 | |
| TPP 8200 24022002479 | 02/29/2024 | Outstanding | $166.00 | |
| TPP 8200 24012402137 | 02/05/2024 | Paid | $297.40 | |
| TPP 8200 23112701178 | 12/11/2023 | Paid | $143.00 | |
| TPP 8200 22080202668 | 10/06/2022 | Paid | $634.14 | |
| TPP 8200 20020402393 | 02/02/2021 | Paid | $50.91 | |
| TPP 8200 12021602600 | 04/25/2019 | Paid | $13.50 | |
| TPP 8200 19012902209 | 02/26/2019 | Paid | $557.54 | |
| TPP 8200 14072405787 | 08/19/2014 | Paid | $17.00 |