Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KUFFLER, MATTHEW |
| 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 23101900487 | 10/24/2023 | Paid | $1,392.00 | |
| TPP 1100 23062903121 | 07/10/2023 | Paid | $1,237.71 | |
| TPP 1100 22092803350 | 10/10/2022 | Paid | $1,144.85 | |
| TPP 1100 22080802737 | 08/18/2022 | Paid | $1,641.89 | |
| TPP 1100 22040101243 | 04/07/2022 | Paid | $1,255.60 | |
| TPP 1100 21110300278 | 11/08/2021 | Paid | $965.96 | |
| TPP 1100 19101700678 | 10/21/2019 | Paid | $1,699.00 |