Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, DUYLINH |
| 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 15083106226 | 09/11/2015 | Paid | $14.66 | |
| TPP 8600 15062905027 | 07/27/2015 | Paid | $76.48 | |
| TPP 8600 15020402492 | 02/12/2015 | Paid | $56.75 | |
| TPP 8600 14100600241 | 10/13/2014 | Paid | $52.64 | |
| TPP 8600 14051404389 | 06/05/2014 | Paid | $72.80 | |
| TPP 8600 14012202346 | 03/10/2014 | Paid | $109.13 | |
| TPP 8600 13100200091 | 10/15/2013 | Paid | $48.29 | |
| TPP 8600 13091605955 | 09/26/2013 | Paid | $163.74 |