PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAO, DIEM-TRANG |
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 20012802312 | 02/05/2020 | Paid | $18.56 | |
TPP 9100 19061904761 | 06/24/2019 | Paid | $12.18 | |
TPP 9100 19011802101 | 02/05/2019 | Paid | $23.98 | |
TPP 9100 18081705553 | 08/29/2018 | Paid | $6.00 | |
TPP 9100 17100400172 | 10/10/2017 | Paid | $16.05 | |
TPP 9100 17082105770 | 08/29/2017 | Paid | $5.89 | |
TPP 9100 17012002096 | 01/26/2017 | Paid | $8.64 | |
TPP 9100 15072005514 | 07/28/2015 | Paid | $6.11 | |
TPP 9100 13071904945 | 07/25/2013 | Paid | $2.22 | |
TPP 9100 13042903459 | 05/02/2013 | Paid | $9.99 | |
TPP 9100 13021302263 | 02/22/2013 | Paid | $9.44 | |
TPP 9100 11041903273 | 04/26/2011 | Paid | $9.00 | |
TPP 9100 11012401996 | 01/27/2011 | Paid | $25.50 | |
TPP 9100 10041903703 | 04/26/2010 | Paid | $35.50 | |
TPP 9100 10011302045 | 01/22/2010 | Paid | $48.40 | |
TPP 9100 09100600163 | 10/13/2009 | Paid | $49.50 | |
TPP 9100 09072105916 | 07/28/2009 | Paid | $36.85 | |
TPP 9100 09040703911 | 04/14/2009 | Paid | $59.40 | |
TPP 9100 09012202611 | 01/30/2009 | Paid | $51.48 | |
TPP 9100 08100700313 | 10/17/2008 | Paid | $55.78 |