Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, DONG Q |
| 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 2200 10122901591 | 01/05/2011 | Paid | $35.00 | |
| TPP 2200 10102100651 | 10/22/2010 | Paid | $12.50 | |
| TPP 2200 10050603969 | 05/21/2010 | Paid | $40.00 | |
| TPP 2200 10012702333 | 02/01/2010 | Paid | $40.70 | |
| TPP 2200 09071405797 | 07/23/2009 | Paid | $51.15 | |
| TPP 2200 08111701435 | 11/20/2008 | Paid | $8.73 | |
| TPP 2200 08090907662 | 10/03/2008 | Paid | $59.66 |