Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RUDLOFF, JASON |
| 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 24041003348 | 04/18/2024 | Outstanding | $746.00 | |
| TPP 8300 23082203831 | 08/29/2023 | Paid | $132.00 | |
| TPP 8300 23071103285 | 07/31/2023 | Paid | $415.00 | |
| TPP 8300 22111800751 | 12/08/2022 | Paid | $399.00 | |
| TPP 8300 22092903372 | 10/06/2022 | Paid | $286.00 | |
| TPP 8300 22012700798 | 02/17/2022 | Paid | $80.00 | |
| TPP 8300 21050300838 | 06/01/2021 | Paid | $194.00 | |
| TPP 8300 20110400192 | 11/25/2020 | Paid | $61.00 | |
| TPP 8300 20072403688 | 09/03/2020 | Paid | $235.00 | |
| TPP 8300 20060803509 | 08/24/2020 | Paid | $440.00 |