Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KU, SHU-HWA J. |
| 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 5600 14040203464 | 04/10/2014 | Paid | $45.36 | |
| TPP 5600 13100300164 | 10/15/2013 | Paid | $32.75 | |
| TPP 5600 13071504858 | 07/23/2013 | Paid | $43.29 | |
| TPP 5600 13040403003 | 04/16/2013 | Paid | $29.97 | |
| TPP 5600 13010801733 | 01/14/2013 | Paid | $36.63 | |
| TPP 5600 10081105673 | 08/18/2010 | Paid | $27.00 |