Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE FERGUSON, JOHN C.
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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 9300 22051201710 06/09/2022 Paid $659.44
TPP 9300 21093001603 10/14/2021 Paid $283.59
TPP 9300 19072905449 08/30/2019 Paid $211.00