Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANGIA, SHOBANA |
| 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 21012000462 | 04/05/2021 | Paid | $287.68 | |
| TPP 6000 19100700387 | 10/11/2019 | Paid | $56.84 | |
| TPP 6000 19090906119 | 09/13/2019 | Paid | $136.30 | |
| TPP 6000 19080605613 | 08/12/2019 | Paid | $342.78 | |
| TPP 6000 19040203115 | 04/09/2019 | Paid | $230.84 | |
| TPP 6000 19010701798 | 01/23/2019 | Paid | $111.19 | |
| TPP 6000 18100800450 | 10/11/2018 | Paid | $115.00 | |
| TPP 6000 18091205920 | 09/19/2018 | Paid | $75.76 |