PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ODEGAARD, LAURA |
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 24031402925 | 04/10/2024 | Outstanding | $163.00 | |
TPP 5500 24032103018 | 04/02/2024 | Outstanding | $208.00 | |
TPP 5500 23030101637 | 03/06/2023 | Paid | $153.19 | |
TPP 5500 22102700470 | 03/02/2023 | Paid | $305.31 | |
TPP 5500 20012302252 | 02/21/2020 | Paid | $168.15 | |
TPP 5500 18092506169 | 10/15/2018 | Paid | $287.00 |