Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, NHIEN |
| 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 19121601690 | 12/30/2019 | Paid | $21.46 | |
| TPP 9100 19111901247 | 12/03/2019 | Paid | $216.34 | |
| TPP 9100 19100700401 | 10/10/2019 | Paid | $74.82 | |
| TPP 9100 19091306277 | 09/19/2019 | Paid | $139.20 |