Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KRUTSINGER, DANIEL |
| 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 19111401117 | 11/18/2019 | Paid | $244.37 | |
| TPP 1100 18110200821 | 11/07/2018 | Paid | $1,052.79 | |
| TPP 1100 14111201066 | 11/14/2014 | Paid | $59.98 |