Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, HONG KONG THI |
| 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 15100700438 | 10/12/2015 | Paid | $2.30 | |
| TPP 9100 15092506800 | 10/05/2015 | Paid | $29.90 | |
| TPP 9100 15072005523 | 07/28/2015 | Paid | $2.30 | |
| TPP 9100 15012002294 | 02/03/2015 | Paid | $2.24 | |
| TPP 9100 14100800473 | 10/14/2014 | Paid | $12.32 |