Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE THAI, NGOC
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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 5800 19100400299 10/10/2019 Paid $133.40
TPP 5800 19061304621 06/26/2019 Paid $150.12
TPP 5800 18100300162 10/05/2018 Paid $251.88
TPP 5800 17100600340 10/12/2017 Paid $159.48
TPP 5800 17083005871 10/11/2017 Paid $107.55
TPP 5800 16100700401 10/11/2016 Paid $159.30
TPP 5800 16062804950 07/05/2016 Paid $87.40
TPP 5800 16062804951 07/05/2016 Paid $130.14
TPP 5800 15100500209 10/09/2015 Paid $106.38
TPP 5800 15092206681 09/25/2015 Paid $99.48
TPP 5800 15072805646 08/05/2015 Paid $115.58
TPP 5800 15060204464 06/11/2015 Paid $95.76
TPP 5800 14100600222 10/14/2014 Paid $234.64
TPP 5800 14100700263 10/13/2014 Paid $182.56
TPP 5800 14100600221 10/10/2014 Paid $44.64
TPP 5800 14061604995 07/03/2014 Paid $86.45
TPP 5800 13100700209 10/15/2013 Paid $475.09
TPP 5800 13071704890 07/23/2013 Paid $117.11
TPP 5800 12100500201 10/15/2012 Paid $222.00
TPP 5800 12062704730 07/02/2012 Paid $182.05
TPP 5800 12050903823 05/14/2012 Paid $251.42
TPP 5800 12021602598 02/22/2012 Paid $154.29
TPP 5800 11101100406 10/20/2011 Paid $148.19
TPP 5800 11071404708 07/21/2011 Paid $245.50
TPP 5800 11050303463 05/06/2011 Paid $156.50
TPP 5800 10100600240 10/14/2010 Paid $215.00
TPP 5800 10071305057 07/21/2010 Paid $123.00
TPP 5800 10030802896 03/11/2010 Paid $138.00
TPP 5800 09120101319 12/04/2009 Paid $176.00
TPP 5800 09100800258 10/13/2009 Paid $106.70
TPP 5800 09090806741 09/10/2009 Paid $94.60
TPP 5800 09060505148 06/12/2009 Paid $78.10
TPP 5800 09051104695 05/15/2009 Paid $80.85
TPP 5800 09040703922 04/10/2009 Paid $162.80
TPP 5800 09020602881 02/12/2009 Paid $128.27
TPP 5800 08122202072 01/02/2009 Paid $126.36
TPP 5800 08101500763 10/24/2008 Paid $171.21