Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUBEY, RANI |
| 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 8600 19062604866 | 07/10/2019 | Paid | $26.68 | |
| TPP 8600 19050203780 | 05/08/2019 | Paid | $30.39 | |
| TPP 8600 19022802594 | 04/01/2019 | Paid | $15.26 |