Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHEN, JOYCE I CHUN
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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 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