Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRAN, VICTORIA THI |
| 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 8600 20013002356 | 02/06/2020 | Paid | $39.15 | |
| TPP 8600 19041503427 | 04/23/2019 | Paid | $42.34 | |
| TPP 8600 19011702060 | 02/01/2019 | Paid | $76.30 | |
| TPP 8600 18111301027 | 11/15/2018 | Paid | $110.64 | |
| TPP 8600 18091305971 | 09/25/2018 | Paid | $116.63 | |
| TPP 8600 18070504714 | 07/13/2018 | Paid | $34.61 | |
| TPP 8600 18053104065 | 06/06/2018 | Paid | $41.86 | |
| TPP 8600 18050803635 | 05/15/2018 | Paid | $37.06 | |
| TPP 8600 18030702661 | 03/14/2018 | Paid | $47.91 | |
| TPP 8600 18011101918 | 01/16/2018 | Paid | $32.37 | |
| TPP 8600 17121201470 | 12/19/2017 | Paid | $64.74 | |
| TPP 8600 17110300809 | 11/09/2017 | Paid | $52.43 | |
| TPP 8600 17101900586 | 10/24/2017 | Paid | $56.71 | |
| TPP 8600 17091106061 | 09/15/2017 | Paid | $39.59 | |
| TPP 8600 17081805766 | 08/29/2017 | Paid | $52.43 | |
| TPP 8600 17061404527 | 06/22/2017 | Paid | $74.90 | |
| TPP 8600 17052604095 | 06/14/2017 | Paid | $75.44 | |
| TPP 8600 17041103274 | 04/20/2017 | Paid | $32.10 | |
| TPP 8600 17040303057 | 04/11/2017 | Paid | $49.86 | |
| TPP 8600 17021002392 | 02/17/2017 | Paid | $40.66 | |
| TPP 8600 17011201952 | 01/23/2017 | Paid | $105.84 |