Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TENG, SHUYE |
| 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 1100 15110901013 | 11/18/2015 | Paid | $23.00 | |
| TPP 1100 15070805219 | 07/16/2015 | Paid | $39.10 | |
| TPP 1100 15041003572 | 04/21/2015 | Paid | $43.70 | |
| TPP 1100 15011502229 | 01/26/2015 | Paid | $42.56 | |
| TPP 1100 14101500722 | 10/16/2014 | Paid | $24.64 |