PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YUAN, ALICE |
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 9100 20031903062 | 03/31/2020 | Paid | $77.05 | |
TPP 9100 20021902656 | 03/02/2020 | Paid | $40.83 | |
TPP 9100 19120401441 | 12/19/2019 | Paid | $164.72 | |
TPP 9100 19111801196 | 11/25/2019 | Paid | $13.34 | |
TPP 9100 19091106187 | 09/18/2019 | Paid | $27.84 | |
TPP 9100 19043003723 | 05/03/2019 | Paid | $40.60 |