Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIM, JIEUN BETH |
| 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 8500 20020502419 | 02/11/2020 | Paid | $29.90 | |
| TPP 8500 20010301887 | 01/08/2020 | Paid | $30.74 | |
| TPP 8500 19111301084 | 11/19/2019 | Paid | $58.00 | |
| TPP 8500 19090906148 | 09/16/2019 | Paid | $56.84 | |
| TPP 8500 19080505591 | 08/13/2019 | Paid | $55.68 | |
| TPP 8600 18091305943 | 09/25/2018 | Paid | $46.87 | |
| TPP 8600 18053104060 | 06/06/2018 | Paid | $69.76 | |
| TPP 8600 18043003467 | 05/03/2018 | Paid | $16.35 | |
| TPP 8600 18030702664 | 03/14/2018 | Paid | $30.52 | |
| TPP 8600 17110900966 | 11/17/2017 | Paid | $51.36 | |
| TPP 8600 17100600387 | 10/11/2017 | Paid | $34.24 | |
| TPP 8600 17081105670 | 08/25/2017 | Paid | $51.90 | |
| TPP 8600 17071405092 | 07/28/2017 | Paid | $14.45 | |
| TPP 8600 17063004812 | 07/11/2017 | Paid | $25.15 | |
| TPP 8600 17041703424 | 04/26/2017 | Paid | $40.66 | |
| TPP 8600 17040303078 | 04/11/2017 | Paid | $46.98 |