Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAO, DIEM-TRANG
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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 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