Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, BETTY |
| 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 4300 14040403518 | 04/16/2014 | Paid | $28.00 | |
| TPP 4300 14010902035 | 01/14/2014 | Paid | $45.20 | |
| TPP 4300 13100100039 | 10/09/2013 | Paid | $48.29 | |
| TPP 4300 13020402148 | 02/07/2013 | Paid | $26.64 | |
| TPP 4300 12112901174 | 12/10/2012 | Paid | $40.52 | |
| TPP 6000 12100800260 | 10/16/2012 | Paid | $54.39 | |
| TPP 6000 12080205401 | 08/23/2012 | Paid | $19.98 | |
| TPP 6000 12011101905 | 01/17/2012 | Paid | $71.05 | |
| TPP 6000 11071104621 | 07/21/2011 | Paid | $49.50 | |
| TPP 6500 11040703000 | 04/13/2011 | Paid | $34.50 | |
| TPP 6000 11010601701 | 01/13/2011 | Paid | $83.00 | |
| TPP 6500 10100100072 | 10/13/2010 | Paid | $11.00 | |
| TPP 6500 10070905024 | 07/14/2010 | Paid | $44.50 | |
| TPP 6000 09101200373 | 10/16/2009 | Paid | $35.20 | |
| TPP 6000 09080306117 | 08/10/2009 | Paid | $147.95 | |
| TPP 6000 09072706045 | 08/04/2009 | Paid | $23.41 | |
| TPP 6000 08100200111 | 10/22/2008 | Paid | $50.93 |