PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHEN, SARAH |
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 5800 16092606607 | 10/03/2016 | Paid | $42.66 | |
TPP 5800 15100800478 | 10/14/2015 | Paid | $6.72 | |
TPP 5800 15100800476 | 10/13/2015 | Paid | $116.75 | |
TPP 5800 14100700271 | 10/10/2014 | Paid | $66.08 | |
TPP 5800 14030502974 | 04/02/2014 | Paid | $45.75 | |
TPP 5800 13100800373 | 10/16/2013 | Paid | $66.05 | |
TPP 5800 12100100022 | 10/05/2012 | Paid | $38.86 | |
TPP 5800 12071305035 | 07/18/2012 | Paid | $39.41 | |
TPP 5800 12012702253 | 02/03/2012 | Paid | $50.51 | |
TPP 5800 11102000671 | 10/24/2011 | Paid | $95.46 | |
TPP 5800 11070804568 | 07/19/2011 | Paid | $29.00 | |
TPP 5800 11051803749 | 05/26/2011 | Paid | $86.00 | |
TPP 5800 09100800263 | 10/12/2009 | Paid | $66.00 | |
TPP 5800 09070205522 | 07/08/2009 | Paid | $42.35 | |
TPP 5800 09012102595 | 01/29/2009 | Paid | $46.81 | |
TPP 5800 08100100006 | 10/08/2008 | Paid | $50.45 |