PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KU, SHU-HWA |
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 5600 12101900642 | 11/05/2012 | Paid | $23.31 | |
TPP 5600 12081305566 | 08/20/2012 | Paid | $16.65 | |
TPP 5600 12040603355 | 04/16/2012 | Paid | $26.64 | |
TPP 5600 12020602402 | 02/15/2012 | Paid | $29.97 | |
TPP 5600 12010401778 | 01/09/2012 | Paid | $29.97 | |
TPP 5600 11101100431 | 10/19/2011 | Paid | $19.98 | |
TPP 5600 11080805100 | 08/16/2011 | Paid | $15.99 |