Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUANG, PHILIP |
| 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 17100600377 | 10/11/2017 | Paid | $304.97 | |
| TPP 9100 16100600330 | 10/10/2016 | Paid | $326.16 | |
| TPP 9100 16083106060 | 09/08/2016 | Paid | $214.92 | |
| TPP 9100 14050504149 | 05/14/2014 | Paid | $35.28 | |
| TPP 9100 13042303372 | 04/29/2013 | Paid | $106.56 | |
| TPP 9100 13012201983 | 01/28/2013 | Paid | $75.48 |