Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEMSIRI, SOMSAK |
| 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 7500 24030102647 | 03/07/2024 | Paid | $383.91 | |
| TPP 7500 24022102486 | 02/29/2024 | Paid | $285.42 | |
| TPP 7500 24010401784 | 01/11/2024 | Paid | $187.99 | |
| TPP 7500 23120801400 | 12/12/2023 | Paid | $311.78 | |
| TPP 7500 23111500991 | 11/21/2023 | Paid | $136.24 | |
| TPP 7500 23100300067 | 10/23/2023 | Paid | $180.78 | |
| TPP 7500 23082903944 | 10/09/2023 | Paid | $392.35 | |
| TPP 7500 23091204194 | 09/21/2023 | Paid | $225.32 | |
| TPP 7500 23071703339 | 07/20/2023 | Paid | $161.13 | |
| TPP 7500 23061602986 | 06/29/2023 | Paid | $374.01 | |
| TPP 7500 16012702388 | 02/11/2016 | Paid | $36.11 | |
| TPP 7500 15112301260 | 12/07/2015 | Paid | $90.33 | |
| TPP 7500 15100100024 | 10/07/2015 | Paid | $83.14 |