Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, HONG |
| 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 9100 14080505991 | 08/14/2014 | Paid | $25.20 | |
| TPP 9100 14042103893 | 05/05/2014 | Paid | $14.56 | |
| TPP 9100 14011702260 | 01/29/2014 | Paid | $29.38 | |
| TPP 9100 13100700226 | 10/15/2013 | Paid | $5.55 | |
| TPP 9100 13072304974 | 08/02/2013 | Paid | $19.98 | |
| TPP 9100 13042903446 | 05/02/2013 | Paid | $23.87 | |
| TPP 9100 13020402111 | 02/08/2013 | Paid | $9.44 | |
| TPP 9100 12073005294 | 08/07/2012 | Paid | $27.76 | |
| TPP 9100 12011702073 | 01/24/2012 | Paid | $20.54 | |
| TPP 9100 11101000348 | 10/14/2011 | Paid | $18.87 | |
| TPP 9100 11092005756 | 09/29/2011 | Paid | $6.66 | |
| TPP 9100 11071904801 | 08/01/2011 | Paid | $15.50 | |
| TPP 9100 11041903248 | 04/26/2011 | Paid | $13.00 | |
| TPP 9100 11012401979 | 01/27/2011 | Paid | $2.00 | |
| TPP 9100 10100800320 | 10/14/2010 | Paid | $50.50 | |
| TPP 9100 10072205299 | 07/29/2010 | Paid | $30.00 | |
| TPP 9100 10041403528 | 04/20/2010 | Paid | $43.50 | |
| TPP 9100 10011302081 | 01/22/2010 | Paid | $40.15 | |
| TPP 9100 09100800236 | 10/13/2009 | Paid | $61.60 | |
| TPP 9100 09072105948 | 07/28/2009 | Paid | $27.50 | |
| TPP 9100 09040703942 | 04/14/2009 | Paid | $72.60 | |
| TPP 9100 09012202614 | 01/30/2009 | Paid | $98.28 | |
| TPP 9100 08100700306 | 10/17/2008 | Paid | $89.73 |