PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | FERGUSON, JOHN C. |
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 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 |