Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KWON, JUDY |
| 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 5500 18073105193 | 08/06/2018 | Paid | $30.52 | |
| TPP 5500 17121401569 | 12/20/2017 | Paid | $21.51 | |
| TPP 5500 17103100728 | 11/08/2017 | Paid | $16.05 | |
| TPP 5500 17100200022 | 10/06/2017 | Paid | $16.05 | |
| TPP 5500 17090505940 | 09/13/2017 | Paid | $6.42 | |
| TPP 5500 16110700816 | 11/16/2016 | Paid | $15.12 |