Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, DAVID |
| 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 8600 16041903734 | 05/19/2016 | Paid | $11.61 | |
| TPP 8600 16041803711 | 04/22/2016 | Paid | $29.92 | |
| TPP 8600 16030403016 | 03/15/2016 | Paid | $10.42 | |
| TPP 8600 15100900536 | 10/21/2015 | Paid | $20.42 | |
| TPP 8600 15051804252 | 05/28/2015 | Paid | $23.52 | |
| TPP 8600 15040303415 | 04/20/2015 | Paid | $15.99 | |
| TPP 8600 15020402487 | 02/12/2015 | Paid | $30.65 |