PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HWANG, I CHUN |
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 9100 14011402144 | 01/23/2014 | Paid | $156.51 | |
TPP 9100 13110801016 | 11/18/2013 | Paid | $192.10 | |
TPP 9100 13100900460 | 10/16/2013 | Paid | $127.10 | |
TPP 9100 13091105849 | 09/18/2013 | Paid | $180.93 | |
TPP 9100 13082305546 | 09/04/2013 | Paid | $200.36 | |
TPP 9100 13071504821 | 07/22/2013 | Paid | $221.45 | |
TPP 9100 13051503746 | 05/21/2013 | Paid | $200.36 | |
TPP 9100 13041503224 | 04/24/2013 | Paid | $234.21 | |
TPP 9100 13031502731 | 03/22/2013 | Paid | $213.12 | |
TPP 9100 13021302287 | 02/20/2013 | Paid | $142.08 | |
TPP 9100 13011401856 | 01/18/2013 | Paid | $149.30 | |
TPP 9100 12121001366 | 12/19/2012 | Paid | $155.96 | |
TPP 9100 12111400949 | 11/26/2012 | Paid | $220.89 | |
TPP 9100 12101100491 | 10/17/2012 | Paid | $112.11 | |
TPP 9100 12091706230 | 09/24/2012 | Paid | $21.65 | |
TPP 9100 12081605682 | 08/24/2012 | Paid | $4.44 |