Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JURKOVAC, 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 8300 22082602944 | 09/29/2022 | Paid | $539.00 | |
| TPP 8300 22042701537 | 05/31/2022 | Paid | $615.26 | |
| TPP 8300 22020900886 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300854 | 05/27/2021 | Paid | $194.00 |