Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LE, KATLYN THUY |
| 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 9100 17011001801 | 01/18/2017 | Paid | $108.54 | |
| TPP 9100 16091406311 | 09/21/2016 | Paid | $110.16 | |
| TPP 9100 16042003782 | 04/26/2016 | Paid | $31.32 | |
| TPP 9100 16021102690 | 02/24/2016 | Paid | $100.63 | |
| TPP 9100 15092506802 | 10/05/2015 | Paid | $35.08 | |
| TPP 9100 15072405607 | 08/04/2015 | Paid | $48.88 | |
| TPP 9100 15042203764 | 04/29/2015 | Paid | $20.70 | |
| TPP 9100 15011502224 | 02/09/2015 | Paid | $33.60 |