Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KOO, GIL-JA |
| 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 10010501798 | 01/08/2010 | Paid | $99.01 | |
| TPP 9100 09042404317 | 04/28/2009 | Paid | $230.04 | |
| TPP 9100 08101300631 | 10/21/2008 | Paid | $125.03 |