Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHEN, CHRIS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 2200 19072605438 | 08/09/2019 | Escheat | $91.64 | |
| TPP 2200 19010701796 | 01/23/2019 | Paid | $107.91 | |
| TPP 2200 17122801679 | 01/08/2018 | Paid | $86.14 | |
| GAX 2200 17092220451 | 10/11/2017 | Paid | $8.00 |