Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALMOUSLLI, MOHAMAD OMAR |
| 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 6000 15100100050 | 10/09/2015 | Paid | $104.65 | |
| TPP 6000 15090106273 | 09/11/2015 | Paid | $69.00 | |
| TPP 6000 15080605809 | 08/18/2015 | Paid | $231.15 | |
| TPP 6000 15071405370 | 07/21/2015 | Paid | $174.23 | |
| TPP 6000 15061904941 | 07/07/2015 | Paid | $47.15 | |
| TPP 6000 15051404184 | 05/21/2015 | Paid | $18.40 | |
| TPP 6000 15042403849 | 05/04/2015 | Paid | $78.78 | |
| TPP 6000 15031103068 | 03/19/2015 | Paid | $99.48 | |
| TPP 6000 14120301434 | 12/12/2014 | Paid | $52.08 | |
| TPP 6000 14110600997 | 12/01/2014 | Paid | $73.92 | |
| TPP 6000 14090506487 | 09/12/2014 | Paid | $31.92 | |
| TPP 6000 14080606000 | 08/12/2014 | Paid | $75.60 | |
| TPP 6000 14070905377 | 07/17/2014 | Paid | $77.28 | |
| TPP 6000 14060604765 | 06/19/2014 | Paid | $35.28 | |
| TPP 6000 14050604151 | 05/13/2014 | Paid | $49.28 | |
| TPP 6000 14040803577 | 04/16/2014 | Paid | $63.84 | |
| TPP 6000 14031703230 | 03/27/2014 | Paid | $64.40 | |
| TPP 6000 14022402818 | 03/10/2014 | Paid | $38.08 | |
| TPP 6000 14010701927 | 01/10/2014 | Paid | $75.71 | |
| TPP 6000 13120501449 | 12/16/2013 | Paid | $56.50 | |
| TPP 6000 13110100858 | 11/13/2013 | Paid | $42.38 | |
| TPP 6000 13093006166 | 10/11/2013 | Paid | $116.56 |