Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HOFFER, JOSHUA |
| 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 1100 23110800842 | 11/16/2023 | Paid | $244.90 | |
| TPP 1100 23042702277 | 05/02/2023 | Paid | $178.18 | |
| TPP 1100 15061904937 | 07/01/2015 | Paid | $92.92 | |
| TPP 1100 14041703840 | 04/28/2014 | Paid | $473.23 |