Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALAZZAWI, ALI |
| 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 8300 14100100021 | 11/20/2014 | Paid | $55.44 | |
| TPP 8300 13110600930 | 12/11/2013 | Paid | $58.28 | |
| TPP 8300 13051703839 | 05/23/2013 | Paid | $45.51 | |
| TPP 8300 13020502156 | 02/08/2013 | Paid | $88.26 | |
| TPP 8300 12112801155 | 12/06/2012 | Paid | $73.84 | |
| TPP 8300 12062204695 | 07/05/2012 | Paid | $82.70 | |
| TPP 8300 11120901489 | 12/22/2011 | Paid | $49.71 | |
| TPP 8300 10102600682 | 11/16/2010 | Paid | $22.00 |