Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HWANG, I CHUN
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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 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