Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAHNIYA, HAMEEDA |
| 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 9100 18012302045 | 01/30/2018 | Paid | $164.79 | |
| TPP 9100 17100500251 | 10/10/2017 | Paid | $168.00 | |
| TPP 9100 17071405081 | 07/25/2017 | Paid | $451.01 | |
| TPP 9100 17051003827 | 05/15/2017 | Paid | $498.09 | |
| TPP 9100 17030702752 | 03/28/2017 | Paid | $206.28 |