Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DJAMA, ABDOURAHMAN |
| 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 5600 24031802936 | 03/19/2024 | Paid | $154.77 | |
| TPP 5600 24020702317 | 02/12/2024 | Paid | $48.47 | |
| TPP 5600 24020702320 | 02/12/2024 | Paid | $67.00 | |
| TPP 5600 23122801695 | 01/03/2024 | Paid | $121.83 | |
| TPP 5600 23111400958 | 11/20/2023 | Paid | $107.42 | |
| TPP 5600 23101300391 | 10/17/2023 | Paid | $135.59 | |
| TPP 5600 23090604072 | 09/12/2023 | Paid | $186.02 |