Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANJUM, TANVEER |
| 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 24012302114 | 01/30/2024 | Paid | $51.09 | |
| TPP 2200 23110700792 | 11/14/2023 | Paid | $85.81 | |
| TPP 2200 23100400113 | 10/16/2023 | Paid | $106.11 | |
| TPP 2200 23092104404 | 10/02/2023 | Outstanding | $56.33 | |
| TPP 2200 23092104405 | 10/02/2023 | Outstanding | $25.55 | |
| TPP 2200 23092104407 | 10/02/2023 | Outstanding | $32.75 | |
| TPP 2200 23092004392 | 09/28/2023 | Paid | $111.35 | |
| TPP 2200 23092104403 | 09/28/2023 | Paid | $60.92 |