Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, ESTHER CHUNG |
| 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 8600 16100500270 | 10/10/2016 | Paid | $300.68 | |
| TPP 8500 14071505615 | 07/21/2014 | Paid | $29.34 | |
| TPP 8500 14070205265 | 07/16/2014 | Paid | $50.23 | |
| TPP 8500 14021902721 | 04/09/2014 | Paid | $23.52 | |
| TPP 8500 14031303165 | 03/25/2014 | Paid | $36.29 | |
| TPP 8500 13110700965 | 11/13/2013 | Paid | $23.22 |