PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | FERGUSON, JOHN |
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 9300 23082903951 | 09/11/2023 | Paid | $1,269.99 | |
TPP 9300 23052502688 | 06/05/2023 | Paid | $759.81 | |
TPP 9300 23041802146 | 05/11/2023 | Paid | $305.06 | |
TPP 9300 19043003717 | 07/05/2019 | Paid | $419.92 | |
TPP 9300 16062904973 | 08/02/2016 | Paid | $520.08 |