PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YANG, DANIEL |
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 6800 13060404040 | 06/12/2013 | Paid | $155.40 | |
TPP 6800 13052403943 | 06/05/2013 | Paid | $83.25 | |
TPP 6800 08120201621 | 12/09/2008 | Paid | $16.38 |