Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, TAN |
| 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 13041203173 | 04/23/2013 | Paid | $58.84 | |
| TPP 9100 13012502049 | 01/29/2013 | Paid | $57.72 | |
| TPP 9100 12101200535 | 10/17/2012 | Paid | $24.98 | |
| TPP 9100 12081505622 | 08/22/2012 | Paid | $18.87 | |
| TPP 9100 12071805145 | 07/24/2012 | Paid | $8.33 | |
| TPP 9100 12061404603 | 06/22/2012 | Paid | $27.75 | |
| TPP 9100 12051604015 | 05/22/2012 | Paid | $63.27 | |
| TPP 9100 12041203476 | 04/18/2012 | Paid | $29.97 | |
| TPP 9100 12031302983 | 03/19/2012 | Paid | $62.16 | |
| TPP 9100 12021002521 | 02/17/2012 | Paid | $33.30 | |
| TPP 9100 11112801246 | 12/01/2011 | Paid | $35.52 | |
| TPP 9100 11101300523 | 10/19/2011 | Paid | $69.38 | |
| TPP 9100 11092905916 | 10/03/2011 | Paid | $27.75 | |
| TPP 9100 11081805313 | 08/22/2011 | Paid | $24.42 | |
| TPP 9100 11071304683 | 07/20/2011 | Paid | $15.50 | |
| TPP 9100 11042603340 | 05/03/2011 | Paid | $130.00 | |
| TPP 9100 11031002630 | 03/16/2011 | Paid | $58.50 | |
| TPP 9100 11021502273 | 02/23/2011 | Paid | $94.50 | |
| TPP 9100 11011101812 | 01/13/2011 | Paid | $6.00 | |
| TPP 9100 10121501481 | 12/22/2010 | Paid | $42.50 | |
| TPP 9100 10101200434 | 10/18/2010 | Paid | $15.50 | |
| TPP 9100 10051304146 | 05/26/2010 | Paid | $24.00 | |
| TPP 9100 09120901525 | 12/16/2009 | Paid | $57.75 | |
| TPP 9100 09100600140 | 10/09/2009 | Paid | $44.00 | |
| TPP 9100 09090906811 | 09/15/2009 | Paid | $41.25 | |
| TPP 9100 09080706242 | 08/17/2009 | Paid | $19.25 | |
| TPP 9100 09070705645 | 07/16/2009 | Paid | $27.50 | |
| TPP 9100 09050704625 | 05/14/2009 | Paid | $29.70 | |
| TPP 9100 09020902951 | 02/17/2009 | Paid | $63.80 |