PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YAO, MANLIN |
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 5600 19120301397 | 12/16/2019 | Paid | $38.86 | |
TPP 5600 19092606551 | 10/09/2019 | Paid | $8.70 | |
TPP 5600 19092606552 | 10/09/2019 | Paid | $14.50 | |
TPP 5600 19060604450 | 06/18/2019 | Paid | $19.14 | |
TPP 5600 19052004141 | 05/24/2019 | Paid | $30.16 | |
TPP 5600 19042503623 | 05/15/2019 | Paid | $12.18 |