Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AFKAMI, ROD |
| 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 9100 12011702050 | 01/24/2012 | Paid | $47.18 | |
| TPP 9100 11100700225 | 10/14/2011 | Paid | $65.49 | |
| TPP 9100 11092005739 | 09/29/2011 | Paid | $29.97 | |
| TPP 9100 11042603343 | 05/03/2011 | Paid | $43.00 |