PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRUCE, NGOC-MINH |
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 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 |