Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, VAN |
| 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 7600 16061604771 | 07/08/2016 | Paid | $32.40 | |
| TPP 7600 11041903290 | 04/28/2011 | Paid | $124.00 | |
| TPP 7600 10051704194 | 05/26/2010 | Paid | $90.00 | |
| TPP 7600 10011101980 | 01/20/2010 | Paid | $120.45 |