Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DUSTERHOFT, 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 8700 13030502526 | 03/15/2013 | Paid | $684.37 | |
| TPP 8700 12101000411 | 10/19/2012 | Paid | $575.00 | |
| TPP 8700 12081605704 | 08/27/2012 | Paid | $115.00 |