Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHEN, JOYCE |
| 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 9100 17110900980 | 11/17/2017 | Paid | $29.96 | |
| TPP 9100 17100400174 | 10/10/2017 | Paid | $185.11 | |
| TPP 9100 17091206087 | 09/18/2017 | Paid | $47.62 | |
| TPP 9100 17080805578 | 08/15/2017 | Paid | $204.91 | |
| TPP 9100 17061204444 | 06/15/2017 | Paid | $402.86 | |
| TPP 9100 17040703198 | 04/13/2017 | Paid | $184.58 | |
| TPP 9100 17031002838 | 03/15/2017 | Paid | $152.48 | |
| TPP 9100 16080305538 | 08/12/2016 | Paid | $125.82 | |
| TPP 9100 16080305561 | 08/12/2016 | Paid | $225.18 | |
| TPP 9100 16020202469 | 02/12/2016 | Paid | $133.40 | |
| TPP 9100 15100200151 | 10/07/2015 | Paid | $107.53 |