Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOUKHONINE, SERGUEI |
| 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 7400 15092106675 | 10/06/2015 | Paid | $23.52 | |
| TPP 7400 15092106676 | 10/06/2015 | Paid | $68.43 | |
| TPP 7400 14091506661 | 09/22/2014 | Paid | $39.20 | |
| TPP 7400 14050204109 | 05/14/2014 | Paid | $15.82 | |
| TPP 7400 14050204110 | 05/14/2014 | Paid | $31.36 |