PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHAN, NANCY |
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 1600 15100900542 | 10/15/2015 | Paid | $361.69 | |
TPP 1600 14112601340 | 12/12/2014 | Paid | $67.20 | |
TPP 1500 14020302430 | 02/19/2014 | Paid | $37.02 | |
TPP 1500 13090605714 | 09/17/2013 | Paid | $56.61 | |
TPP 1500 13080205161 | 08/09/2013 | Paid | $178.16 | |
TPP 1500 13062604479 | 07/05/2013 | Paid | $65.49 | |
TPP 1500 13050203521 | 05/16/2013 | Paid | $104.34 | |
TPP 1500 13041103126 | 04/15/2013 | Paid | $152.63 | |
TPP 1500 13020102090 | 02/13/2013 | Paid | $101.57 |