Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NGUYEN, VAN ANDY |
| 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 09091706998 | 09/23/2009 | Paid | $38.50 | |
| TPP 7600 09080706266 | 08/13/2009 | Paid | $22.00 | |
| TPP 7600 09061105244 | 06/17/2009 | Paid | $30.80 | |
| TPP 7600 09051204707 | 05/28/2009 | Paid | $33.00 | |
| TPP 7600 09040904027 | 04/16/2009 | Paid | $32.45 | |
| TPP 7600 09031003469 | 03/16/2009 | Paid | $11.00 | |
| TPP 7600 09011202371 | 01/30/2009 | Paid | $23.40 | |
| TPP 7600 08120801781 | 12/15/2008 | Paid | $23.40 | |
| TPP 7600 08111001312 | 11/26/2008 | Paid | $23.40 | |
| TPP 7600 08101000551 | 10/28/2008 | Paid | $25.22 |