Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WOLSKE, BRIAN |
| 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 23120601369 | 12/19/2023 | Paid | $354.00 | |
| TPP 8300 23082203837 | 08/29/2023 | Paid | $132.00 | |
| TPP 8300 23042602259 | 05/22/2023 | Paid | $376.00 | |
| TPP 8300 22012800810 | 02/17/2022 | Paid | $446.00 | |
| TPP 8300 20101900130 | 11/05/2020 | Paid | $275.00 |