Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, DANNY |
| 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 8300 20082503835 | 09/03/2020 | Paid | $7.48 | |
| TPP 8300 20041003162 | 04/20/2020 | Paid | $23.58 | |
| TPP 8300 18100400271 | 10/11/2018 | Paid | $38.70 | |
| TPP 8300 17101900592 | 11/09/2017 | Paid | $16.59 | |
| TPP 8300 16011402251 | 01/28/2016 | Paid | $25.24 | |
| TPP 8300 15021102649 | 02/23/2015 | Paid | $26.32 |