PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PAN, JIE |
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 8500 24052004199 | 05/28/2024 | Outstanding | $61.64 | |
TPP 8500 24041103375 | 04/18/2024 | Outstanding | $52.26 | |
TPP 8500 24041103378 | 04/18/2024 | Outstanding | $60.97 | |
TPP 8500 24011101933 | 02/01/2024 | Outstanding | $87.12 | |
TPP 8500 23122901703 | 01/03/2024 | Paid | $77.95 | |
TPP 8500 23111500986 | 11/21/2023 | Outstanding | $66.16 | |
TPP 8500 23100600234 | 10/12/2023 | Paid | $121.83 | |
TPP 8500 23091304254 | 09/25/2023 | Paid | $222.70 | |
TPP 8500 23062203038 | 07/03/2023 | Paid | $57.64 | |
TPP 8500 23062203040 | 07/03/2023 | Paid | $13.10 | |
TPP 8500 20030902856 | 03/19/2020 | Paid | $148.93 | |
TPP 8500 19121701704 | 12/31/2019 | Paid | $49.30 | |
TPP 8500 19112501316 | 12/05/2019 | Paid | $24.36 | |
TPP 8500 19100200104 | 10/09/2019 | Paid | $31.90 | |
TPP 8500 19092606550 | 10/03/2019 | Paid | $33.06 | |
TPP 8500 19072405383 | 07/31/2019 | Paid | $10.44 | |
TPP 8500 19062804939 | 07/05/2019 | Paid | $62.64 | |
TPP 8500 19052904272 | 06/06/2019 | Paid | $116.58 | |
TPP 8500 19041503432 | 04/22/2019 | Paid | $63.22 | |
TPP 8500 19032703047 | 04/02/2019 | Paid | $45.82 | |
TPP 8500 19030402651 | 03/15/2019 | Paid | $43.50 | |
TPP 8500 19012202134 | 02/05/2019 | Paid | $46.87 | |
TPP 8500 18111901124 | 11/28/2018 | Paid | $85.57 | |
TPP 8500 18100400289 | 10/24/2018 | Paid | $65.40 | |
TPP 8500 18092706227 | 10/11/2018 | Paid | $76.85 | |
TPP 8500 18081505503 | 08/29/2018 | Paid | $90.47 | |
TPP 8500 18071704965 | 07/26/2018 | Paid | $37.61 | |
TPP 8500 18062204516 | 07/05/2018 | Paid | $75.22 | |
TPP 8500 18060804273 | 06/19/2018 | Paid | $85.57 | |
TPP 8500 18052203896 | 05/31/2018 | Paid | $55.05 |