Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE NGUYEN, THUAN
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 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