Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHIANG, IRENE |
| 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 22063002269 | 08/02/2022 | Paid | $18.14 | |
| TPP 9100 22012700805 | 02/03/2022 | Paid | $26.32 | |
| TPP 9100 21100500043 | 10/14/2021 | Paid | $65.52 | |
| TPP 9100 21100200007 | 10/07/2021 | Paid | $13.44 |