Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHOWDHURY, MUEENUDDIN |
| 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 16012702393 | 03/02/2016 | Escheat | $37.32 | |
| TPP 2200 15100200106 | 10/22/2015 | Paid | $36.34 | |
| TPP 2200 15071705467 | 08/20/2015 | Paid | $61.64 | |
| TPP 2200 15041703691 | 06/12/2015 | Paid | $66.25 | |
| TPP 2200 15010802016 | 02/20/2015 | Paid | $78.85 | |
| TPP 2200 14071505648 | 07/29/2014 | Paid | $95.03 | |
| TPP 2200 14040903666 | 05/07/2014 | Paid | $69.61 | |
| TPP 2200 14010301893 | 02/24/2014 | Paid | $43.85 | |
| TPP 2200 13101400607 | 11/13/2013 | Paid | $21.97 | |
| TPP 2200 13060604129 | 08/08/2013 | Paid | $18.59 | |
| TPP 2200 13070904701 | 08/08/2013 | Paid | $16.10 |