Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DESAI, DEVEN |
| 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 4400 20022802753 | 04/07/2020 | Paid | $98.67 | |
| TPP 5700 08100100065 | 10/08/2008 | Paid | $43.65 | |
| TPP 5700 08091907912 | 10/01/2008 | Paid | $198.86 |