Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, LOAN T |
| 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 11100600184 | 10/14/2011 | Paid | $48.58 | |
| TPP 2200 10062304783 | 06/30/2010 | Paid | $16.00 | |
| TPP 2200 09042704326 | 04/30/2009 | Paid | $17.60 | |
| TPP 2200 08092508001 | 10/03/2008 | Paid | $8.73 |