PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NGUYEN, THUAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6000 22092103226 | 10/03/2022 | Paid | $50.00 | |
TPP 6000 19090606088 | 09/13/2019 | Paid | $330.02 | |
TPP 6000 18122801671 | 01/10/2019 | Paid | $20.17 | |
TPP 6000 18111501093 | 11/20/2018 | Paid | $27.25 | |
TPP 6000 18100300224 | 10/09/2018 | Paid | $57.77 | |
TPP 6000 18091205927 | 09/20/2018 | Paid | $108.46 | |
TPP 6000 18071304895 | 07/23/2018 | Paid | $19.08 | |
TPP 6000 18061404408 | 06/21/2018 | Paid | $55.05 | |
TPP 6000 18032602917 | 04/04/2018 | Paid | $46.87 | |
TPP 6000 18011001880 | 01/22/2018 | Paid | $42.80 | |
TPP 6000 17081405694 | 09/06/2017 | Paid | $15.52 | |
TPP 6000 17050303702 | 05/10/2017 | Paid | $53.50 | |
TPP 6000 17012602167 | 02/01/2017 | Paid | $39.42 | |
TPP 6000 16101100471 | 10/21/2016 | Paid | $132.30 |