Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VU, TRIET |
| 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 2200 18111901123 | 12/04/2018 | Paid | $17.44 | |
| TPP 2200 18100400288 | 10/17/2018 | Paid | $39.24 | |
| TPP 2200 18090705783 | 09/20/2018 | Paid | $47.42 | |
| TPP 2200 18082405625 | 09/13/2018 | Paid | $30.52 | |
| TPP 2200 18071804988 | 07/26/2018 | Paid | $42.51 | |
| TPP 2200 18070504705 | 07/12/2018 | Paid | $10.90 | |
| TPP 2200 18010401761 | 04/20/2018 | Paid | $13.92 | |
| TPP 2200 18022802530 | 03/22/2018 | Paid | $8.72 | |
| TPP 2200 17100300053 | 10/11/2017 | Paid | $8.56 | |
| TPP 2200 17100300055 | 10/11/2017 | Paid | $32.11 | |
| TPP 2200 17080205446 | 08/16/2017 | Paid | $15.52 | |
| TPP 2200 13120201375 | 12/17/2013 | Paid | $10.74 |