Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, MINH |
| 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 24040503251 | 04/10/2024 | Outstanding | $86.43 | |
| TPP 2200 24030702779 | 03/14/2024 | Paid | $73.70 | |
| TPP 2200 24020102213 | 02/05/2024 | Paid | $62.31 | |
| TPP 2200 24010301749 | 01/04/2024 | Paid | $83.84 | |
| TPP 2200 23120801407 | 12/12/2023 | Paid | $72.05 | |
| TPP 2200 23110200700 | 11/06/2023 | Paid | $68.78 | |
| TPP 2200 23100200013 | 10/05/2023 | Paid | $108.73 | |
| TPP 2200 23091404280 | 09/18/2023 | Paid | $96.29 | |
| TPP 2200 23071003269 | 07/13/2023 | Paid | $307.85 | |
| TPP 2200 23042002193 | 04/25/2023 | Paid | $367.46 | |
| TPP 2200 23011301258 | 01/18/2023 | Paid | $244.38 | |
| TPP 2200 22101000201 | 10/17/2022 | Paid | $364.38 | |
| TPP 2200 22070702347 | 07/25/2022 | Paid | $236.35 | |
| TPP 2200 22021000901 | 02/15/2022 | Paid | $136.08 | |
| TPP 2200 21101400161 | 10/18/2021 | Paid | $183.12 | |
| TPP 2200 21072001220 | 07/22/2021 | Paid | $154.00 | |
| TPP 2200 21042700816 | 05/06/2021 | Paid | $101.36 | |
| TPP 2200 21012900494 | 04/05/2021 | Paid | $75.33 |