Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, CUONG |
| 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 6000 24032002982 | 03/25/2024 | Outstanding | $40.20 | |
| TPP 6000 24022102490 | 02/29/2024 | Paid | $12.73 | |
| TPP 6000 23122901714 | 01/03/2024 | Paid | $61.57 | |
| TPP 6000 23101600420 | 10/26/2023 | Paid | $32.75 | |
| TPP 6000 23101600421 | 10/23/2023 | Paid | $19.00 | |
| TPP 6000 23101600422 | 10/23/2023 | Paid | $51.75 | |
| TPP 6000 23060802826 | 06/20/2023 | Paid | $114.63 | |
| TPP 6000 23020701432 | 02/14/2023 | Paid | $62.50 | |
| TPP 6000 23020701434 | 02/13/2023 | Paid | $98.25 | |
| TPP 6000 22121201001 | 12/15/2022 | Paid | $59.38 | |
| TPP 6000 22070502324 | 07/11/2022 | Paid | $54.99 | |
| TPP 6000 22010300627 | 01/10/2022 | Paid | $44.24 | |
| TPP 6000 16092106517 | 09/28/2016 | Paid | $36.36 | |
| TPP 6000 15060204460 | 06/11/2015 | Paid | $56.93 | |
| TPP 6000 13091605941 | 04/09/2015 | Paid | $31.64 | |
| TPP 6000 12121001350 | 12/21/2012 | Paid | $24.97 | |
| TPP 6000 12080205400 | 08/28/2012 | Paid | $53.85 | |
| TPP 6000 12022902705 | 03/08/2012 | Paid | $44.96 | |
| TPP 6000 11060904052 | 06/24/2011 | Paid | $57.50 | |
| TPP 6000 10100100041 | 10/13/2010 | Paid | $25.00 | |
| TPP 6000 10090205885 | 09/09/2010 | Paid | $53.50 | |
| TPP 6000 10031003008 | 03/17/2010 | Paid | $20.35 | |
| TPP 6000 09100800315 | 10/16/2009 | Paid | $5.50 | |
| TPP 6000 09091406905 | 09/16/2009 | Paid | $26.95 | |
| TPP 6000 09050604536 | 05/08/2009 | Paid | $5.85 | |
| TPP 6000 09050604537 | 05/08/2009 | Paid | $25.30 |