Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRUCE, NGOC-MINH
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 8600 24030502720 03/11/2024 Outstanding $228.74
TPP 8600 24020702304 02/21/2024 Paid $95.95
TPP 8600 23121201476 12/14/2023 Paid $65.43
TPP 8600 23110200728 11/06/2023 Paid $60.19
TPP 8600 23100500201 10/12/2023 Paid $44.93
TPP 8600 23090804141 09/12/2023 Paid $94.12
TPP 8600 23070703262 07/11/2023 Paid $33.80
TPP 8600 23062003004 06/26/2023 Paid $26.07
TPP 8600 23050902411 05/15/2023 Paid $51.42
TPP 8600 23040702027 04/11/2023 Paid $40.94
TPP 8600 23030801737 03/16/2023 Paid $32.88
TPP 8600 23030101647 03/09/2023 Paid $22.60
TPP 8600 23012301344 01/26/2023 Paid $18.87
TPP 8600 22121601054 12/20/2022 Paid $25.44
TPP 8600 22110400598 11/10/2022 Paid $22.44
TPP 8600 22101100211 10/13/2022 Paid $22.75
TPP 8600 22042901563 05/17/2022 Paid $21.94
TPP 8600 21122900619 01/04/2022 Paid $10.42
TPP 8600 21120300457 12/09/2021 Paid $11.87
TPP 8600 21080301298 08/09/2021 Paid $6.16
TPP 8600 21060401027 07/15/2021 Paid $30.80
TPP 8500 20060103448 06/15/2020 Paid $91.20
TPP 8500 20052103409 05/28/2020 Paid $112.24
TPP 8500 20042803264 05/11/2020 Paid $63.83
TPP 8500 19090406067 09/06/2019 Paid $27.84
TPP 8500 19080205567 08/08/2019 Paid $23.78
TPP 8500 19050703848 07/18/2019 Paid $11.60
TPP 8500 19060404398 06/10/2019 Paid $39.67
TPP 8500 19050203781 05/09/2019 Paid $17.05