Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BAUMWART, JOEL |
| 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 19062704889 | 07/31/2019 | Paid | $139.80 | |
| TPP 8200 18062904583 | 08/14/2018 | Paid | $202.74 | |
| TPP 8200 17062204652 | 08/04/2017 | Paid | $72.76 | |
| TPP 8200 16070705071 | 07/29/2016 | Paid | $181.92 | |
| TPP 8200 15070605127 | 08/11/2015 | Paid | $388.03 | |
| TPP 8200 14071405577 | 08/08/2014 | Paid | $191.96 |