PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MCCARSON, KIMBERLY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 5500 24030602756 | 03/21/2024 | Outstanding | $206.55 | |
TPP 5500 24011101945 | 01/30/2024 | Paid | $312.60 | |
TPP 5500 22120600945 | 02/06/2023 | Paid | $131.00 | |
TPP 5500 18062104491 | 06/28/2018 | Paid | $298.64 |