Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KURYAK, JEFF |
| 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 8200 24012302117 | 02/05/2024 | Paid | $273.36 | |
| TPP 8200 23112201153 | 12/14/2023 | Paid | $292.49 | |
| TPP 8200 22112300808 | 01/04/2023 | Paid | $209.38 | |
| TPP 8200 22112300809 | 01/04/2023 | Paid | $210.00 | |
| TPP 8200 22080202669 | 10/06/2022 | Paid | $565.70 | |
| TPP 8200 21102900231 | 11/12/2021 | Paid | $203.84 | |
| TPP 8200 21090101401 | 09/16/2021 | Paid | $92.00 | |
| TPP 8200 20052103408 | 06/25/2020 | Paid | $337.98 | |
| TPP 8200 19121101599 | 02/04/2020 | Paid | $89.90 | |
| TPP 8200 19101100605 | 10/24/2019 | Paid | $294.40 |