PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHUI, KIN |
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 1100 12051003891 | 05/15/2012 | Paid | $185.93 | |
TPP 1100 11071204675 | 07/20/2011 | Paid | $166.50 | |
TPP 1100 11051903761 | 05/26/2011 | Paid | $174.00 | |
TPP 1100 10100400123 | 10/08/2010 | Paid | $356.00 | |
TPP 1100 10070905017 | 07/16/2010 | Paid | $239.50 | |
TPP 1100 10040803423 | 04/16/2010 | Paid | $411.50 | |
TPP 1100 09123101772 | 01/06/2010 | Paid | $237.05 | |
TPP 1100 09100800304 | 10/13/2009 | Paid | $507.10 | |
TPP 1100 09071405802 | 07/20/2009 | Paid | $276.65 | |
TPP 1100 09042104216 | 04/27/2009 | Paid | $136.95 | |
TPP 1100 09010502170 | 01/08/2009 | Paid | $228.74 | |
TPP 1100 08101000521 | 10/21/2008 | Paid | $335.62 |