Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LIN, CHEE CHONG
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 5300 16011402253 02/02/2016 Paid $269.10
TPP 5300 15121501699 01/05/2016 Paid $330.05
TPP 5300 15111601150 11/25/2015 Paid $410.55
TPP 5300 15102800801 11/04/2015 Paid $403.08
TPP 6800 15090406322 09/21/2015 Paid $342.70
TPP 6800 15081305929 09/04/2015 Paid $401.35
TPP 6800 15071705463 07/29/2015 Paid $342.13
TPP 6800 15060904627 06/30/2015 Paid $419.18
TPP 6800 15050804082 05/19/2015 Paid $392.73
TPP 6800 15041303593 04/23/2015 Paid $123.63
TPP 6800 15030202870 03/17/2015 Paid $257.60
TPP 6800 15021002622 02/23/2015 Paid $401.35
TPP 6800 15010501901 01/13/2015 Paid $358.96
TPP 6800 14120801533 12/19/2014 Paid $371.28
TPP 6800 14111401164 11/25/2014 Paid $456.96
TPP 6800 14100300161 10/14/2014 Paid $379.68
TPP 6800 14090406474 09/09/2014 Paid $403.76
TPP 6800 14081106095 08/15/2014 Paid $253.12
TPP 6800 14070905424 07/17/2014 Paid $346.08
TPP 6800 14061004857 06/20/2014 Paid $349.44
TPP 6800 14050704203 05/15/2014 Paid $412.72
TPP 6800 14041103748 04/22/2014 Paid $382.48
TPP 6800 14031203151 03/24/2014 Paid $255.36
TPP 6800 14022402826 03/11/2014 Paid $133.84
TPP 6800 14010601908 01/14/2014 Paid $313.01
TPP 6800 13111401126 12/17/2013 Paid $496.64
TPP 6800 13120401414 12/17/2013 Paid $391.55
TPP 6800 13100100030 10/15/2013 Paid $485.63
TPP 6800 13091105794 09/18/2013 Paid $222.56
TPP 6800 13073105120 08/07/2013 Paid $451.78
TPP 6800 13071104783 07/22/2013 Paid $414.03
TPP 6800 13060704205 06/28/2013 Paid $437.36
TPP 6800 13050303550 06/06/2013 Paid $506.73
TPP 6800 13040402995 04/30/2013 Paid $515.05
TPP 6800 13030402492 03/15/2013 Paid $444.01
TPP 6800 13020802219 02/21/2013 Paid $491.74
TPP 6800 13011401844 01/24/2013 Paid $315.81
TPP 6800 12120601302 12/14/2012 Paid $393.51
TPP 6800 12110800847 11/19/2012 Paid $543.36
TPP 6800 12100100031 10/11/2012 Paid $504.50
TPP 6800 12091106054 09/19/2012 Paid $521.72
TPP 6800 12080605439 08/23/2012 Paid $456.77
TPP 6800 12070204841 08/06/2012 Paid $536.70
TPP 6800 12050803801 05/22/2012 Paid $478.42
TPP 6800 12040903375 04/18/2012 Paid $508.94
TPP 6800 12030802846 03/20/2012 Paid $457.88
TPP 6800 12020702414 02/16/2012 Paid $412.37
TPP 6800 11120601383 01/27/2012 Paid $341.89
TPP 6800 12011001857 01/18/2012 Paid $349.66
TPP 6800 11110800981 11/22/2011 Paid $432.90
TPP 6800 11100600178 10/24/2011 Paid $426.25
TPP 6800 11090905587 09/20/2011 Paid $425.70
TPP 6800 11081005147 08/30/2011 Paid $384.63
TPP 6800 11070704525 08/29/2011 Paid $299.00
TPP 6800 11060203907 06/10/2011 Paid $233.50
TPP 6800 11051203601 06/08/2011 Paid $214.00
TPP 6800 11040702999 04/12/2011 Paid $301.50
TPP 6800 11030802534 03/15/2011 Paid $272.50
TPP 6800 11020802111 02/22/2011 Paid $306.50
TPP 6800 10122001530 01/19/2011 Paid $217.50
TPP 6800 10110900939 12/07/2010 Paid $319.50
TPP 6800 10100500156 10/26/2010 Paid $274.00
TPP 6800 10090906033 09/20/2010 Paid $285.51
TPP 6800 10070704941 08/27/2010 Paid $319.00
TPP 6800 10080405492 08/16/2010 Paid $243.50
TPP 6800 10061004524 06/23/2010 Paid $321.00
TPP 6800 10051104063 06/01/2010 Paid $315.50
TPP 6800 10040803414 04/13/2010 Paid $366.00
TPP 6800 10030202770 03/22/2010 Paid $81.00
TPP 6800 10020402437 02/09/2010 Paid $242.00
TPP 6800 10010801915 01/20/2010 Paid $282.70
TPP 6800 09120401408 12/16/2009 Paid $215.05
TPP 6800 09110300809 11/10/2009 Paid $362.45
TPP 6300 09100100010 10/15/2009 Paid $265.10
TPP 6300 09090406717 09/11/2009 Paid $273.90
TPP 6300 09080506173 08/13/2009 Paid $343.75
TPP 6300 09070205525 07/16/2009 Paid $277.20
TPP 6300 09060405094 06/12/2009 Paid $303.60
TPP 6300 09050404466 05/15/2009 Paid $310.75
TPP 6300 09040603872 04/15/2009 Paid $385.00
TPP 6300 09030503350 03/12/2009 Paid $303.05
TPP 6300 09020402834 02/18/2009 Paid $321.20
TPP 6300 08110501173 01/15/2009 Paid $391.95
TPP 6300 08120201619 01/15/2009 Paid $228.15