PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WEI, YAO |
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 23060702817 | 06/26/2023 | Paid | $25.55 | |
TPP 8500 23051002440 | 05/23/2023 | Paid | $32.75 | |
TPP 8500 23041102055 | 04/19/2023 | Paid | $78.60 | |
TPP 8500 23030901766 | 03/16/2023 | Paid | $64.85 | |
TPP 8500 23021301492 | 02/16/2023 | Paid | $50.44 | |
TPP 8500 23011101216 | 01/17/2023 | Paid | $69.38 |