Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AZARI, HOUMAN |
| 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 20031002916 | 03/17/2020 | Paid | $300.54 | |
| TPP 2200 19120901562 | 12/26/2019 | Paid | $106.14 | |
| TPP 2200 19111801202 | 11/27/2019 | Paid | $100.34 | |
| TPP 2200 19101800716 | 11/04/2019 | Paid | $89.32 | |
| TPP 2200 19090306047 | 10/11/2019 | Paid | $135.72 | |
| TPP 2200 19080105498 | 08/29/2019 | Paid | $121.80 | |
| TPP 2200 19070304980 | 08/02/2019 | Paid | $93.38 | |
| TPP 2200 19060604456 | 06/14/2019 | Paid | $123.54 | |
| TPP 2200 19050103750 | 05/10/2019 | Paid | $110.78 | |
| TPP 2200 19040403175 | 04/19/2019 | Paid | $63.22 | |
| TPP 2200 19040403180 | 04/12/2019 | Paid | $84.10 | |
| TPP 2200 18090405729 | 03/04/2019 | Paid | $22.35 | |
| TPP 2200 18121801573 | 01/08/2019 | Paid | $10.90 | |
| TPP 2200 18082705630 | 09/11/2018 | Paid | $15.26 |