Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, KIMTHU |
| 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 8500 24031102833 | 03/19/2024 | Outstanding | $19.43 | |
| TPP 8500 23100400105 | 10/12/2023 | Paid | $23.58 | |
| TPP 8500 23090704099 | 09/14/2023 | Paid | $17.69 | |
| TPP 8500 23060702819 | 06/27/2023 | Paid | $64.85 | |
| TPP 8500 19052904281 | 06/05/2019 | Paid | $19.72 |