PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHEN, JOYCE I CHUN |
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 9100 17070704925 | 07/13/2017 | Paid | $169.60 | |
TPP 9100 17020702315 | 02/24/2017 | Paid | $167.46 | |
TPP 9100 17011001856 | 01/18/2017 | Paid | $264.60 | |
TPP 9100 16120901331 | 12/19/2016 | Paid | $261.90 | |
TPP 9100 16100400159 | 10/06/2016 | Paid | $113.40 | |
TPP 9100 16090806172 | 09/20/2016 | Paid | $171.18 | |
TPP 9100 16090806186 | 09/20/2016 | Paid | $186.84 | |
TPP 9100 16052004297 | 06/03/2016 | Paid | $169.02 | |
TPP 9100 16031403204 | 03/22/2016 | Paid | $197.64 | |
TPP 9100 16021702748 | 03/02/2016 | Paid | $136.08 | |
TPP 9100 15122201823 | 01/06/2016 | Paid | $178.83 | |
TPP 9100 15111701173 | 12/02/2015 | Paid | $201.83 | |
TPP 9100 15091506560 | 09/21/2015 | Paid | $154.68 | |
TPP 9100 15070905252 | 07/21/2015 | Paid | $156.98 | |
TPP 9100 15061104730 | 06/26/2015 | Paid | $210.45 | |
TPP 9100 15052604354 | 06/03/2015 | Paid | $224.25 | |
TPP 9100 15041303600 | 04/23/2015 | Paid | $102.35 | |
TPP 9100 15020902560 | 02/18/2015 | Paid | $133.98 | |
TPP 9100 15010902036 | 01/15/2015 | Paid | $156.80 | |
TPP 9100 14120901574 | 12/19/2014 | Paid | $135.52 | |
TPP 9100 14111001023 | 11/14/2014 | Paid | $138.32 | |
TPP 9100 14100900586 | 10/14/2014 | Paid | $235.76 | |
TPP 9100 14091506660 | 09/23/2014 | Paid | $93.52 | |
TPP 9100 14081206106 | 08/18/2014 | Paid | $148.40 | |
TPP 9100 14071005493 | 07/17/2014 | Paid | $76.72 | |
TPP 9100 14060904795 | 06/20/2014 | Paid | $186.48 | |
TPP 9100 14050804247 | 05/19/2014 | Paid | $159.60 | |
TPP 9100 14040303484 | 04/21/2014 | Paid | $75.60 | |
TPP 9100 14040903631 | 04/21/2014 | Paid | $106.40 |