Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WONG, BENJAMIN |
| 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 8500 23010901193 | 01/17/2023 | Paid | $163.75 | |
| TPP 8500 22070502306 | 07/11/2022 | Paid | $188.37 | |
| TPP 8500 22060601956 | 06/13/2022 | Paid | $143.33 | |
| TPP 8500 22041201374 | 04/18/2022 | Paid | $279.63 | |
| TPP 8500 22030401053 | 03/07/2022 | Paid | $186.03 | |
| TPP 8500 22020900879 | 02/14/2022 | Paid | $269.10 | |
| TPP 8500 22012100760 | 01/25/2022 | Paid | $126.56 | |
| TPP 8500 21122000594 | 12/22/2021 | Paid | $146.72 | |
| TPP 8500 21110800316 | 11/09/2021 | Paid | $190.96 | |
| TPP 8500 21100400026 | 10/07/2021 | Paid | $102.48 | |
| TPP 8500 21090901451 | 09/14/2021 | Paid | $265.44 | |
| TPP 8500 21081001327 | 08/12/2021 | Paid | $193.20 | |
| TPP 8500 21071301187 | 07/19/2021 | Paid | $74.48 |