Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BAUMER, ZACHARY
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 4100 19092606528 10/11/2019 Paid $121.00
TPP 4400 19050703877 05/30/2019 Paid $154.29
TPP 4400 19041003341 04/30/2019 Paid $525.84
TPP 4400 18112001158 02/26/2019 Paid $111.27
TPP 4400 18072505116 08/21/2018 Paid $96.00
TPP 4400 18050103505 06/07/2018 Paid $242.26
TPP 4400 16121501488 02/24/2017 Paid $250.06
TPP 4400 16121601503 01/12/2017 Paid $694.32
TPP 4400 16093006684 10/26/2016 Paid $235.84
TPP 4400 16081805897 08/25/2016 Paid $48.00
TPP 4400 16060104446 07/08/2016 Paid $105.99
TPP 4400 15052604345 07/07/2015 Paid $138.39
TPP 4400 14071805727 08/15/2014 Paid $301.83
TPP 4400 13092606113 10/16/2013 Paid $36.18