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 13071104774 | 07/30/2013 | Paid | $81.74 | |
| TPP 8200 12091906285 | 10/02/2012 | Paid | $227.77 | |
| TPP 8200 12070204837 | 07/11/2012 | Paid | $87.13 | |
| TPP 8200 12061304538 | 06/22/2012 | Paid | $30.86 | |
| TPP 8200 11122101671 | 01/30/2012 | Paid | $39.00 | |
| TPP 8200 11030902560 | 03/22/2011 | Paid | $45.00 | |
| TPP 8200 11011801904 | 03/11/2011 | Paid | $509.00 | |
| TPP 8200 10063004851 | 08/03/2010 | Paid | $55.00 | |
| TPP 8200 10022602757 | 03/31/2010 | Paid | $242.00 | |
| TPP 8200 09012802699 | 02/05/2009 | Paid | $30.00 | |
| TPP 8200 09012802700 | 02/05/2009 | Paid | $40.00 |