PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LI, HUI-YING |
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 8500 23072103419 | 07/27/2023 | Paid | $13.23 | |
TPP 8500 22090603062 | 09/13/2022 | Paid | $9.38 | |
TPP 8500 20021102545 | 02/18/2020 | Paid | $28.75 | |
TPP 8500 19121701730 | 12/31/2019 | Paid | $22.62 | |
TPP 8500 16091306271 | 09/28/2016 | Paid | $16.47 | |
TPP 8500 16081005790 | 08/22/2016 | Paid | $66.69 |