Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ODEGAARD, LAURA
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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