Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARNETT, DARRELL
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 9100 22072102568 08/22/2022 Paid $273.79
TPP 9100 20011302088 01/17/2020 Paid $160.66
TPP 9100 19110700989 11/13/2019 Paid $126.44
TPP 9100 19092006395 09/25/2019 Paid $239.54
TPP 9100 19061804756 06/24/2019 Paid $105.56
TPP 9100 19042603637 05/02/2019 Paid $111.94
TPP 9100 19011001887 01/25/2019 Paid $92.11
TPP 9100 18111501077 11/26/2018 Paid $139.53
TPP 9100 18090505745 09/20/2018 Paid $176.03
TPP 9100 18071905033 07/25/2018 Paid $116.64
TPP 9100 18050103506 05/08/2018 Paid $136.80
TPP 9100 18030602618 03/12/2018 Paid $276.30
TPP 9100 17120101240 12/07/2017 Paid $186.72
TPP 9100 17100200023 10/09/2017 Paid $180.30
TPP 9100 17080105428 08/08/2017 Paid $191.54
TPP 9100 17053104163 06/08/2017 Paid $212.40
TPP 9100 17040303039 04/07/2017 Paid $143.92
TPP 9100 17013102209 02/06/2017 Paid $101.51
TPP 9100 16121601502 12/27/2016 Paid $17.82
TPP 9100 16121401462 12/21/2016 Paid $68.04
TPP 9100 16101000435 10/13/2016 Paid $83.70
TPP 9100 16090106077 09/08/2016 Paid $106.92
TPP 9100 16070105012 07/14/2016 Paid $123.12
TPP 9100 16041203570 04/20/2016 Paid $95.04
TPP 9100 16010602018 01/14/2016 Paid $89.14
TPP 9100 15110500915 12/01/2015 Paid $43.70
TPP 9100 15090906411 09/24/2015 Paid $59.23
TPP 9100 15070605119 07/16/2015 Paid $71.30
TPP 9100 15052104304 06/02/2015 Paid $54.06
TPP 9100 15030402896 03/12/2015 Paid $167.85