Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EMAMIAN JR, SEYED AMIR |
| 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 6000 16041903751 | 05/21/2020 | Paid | $138.24 | |
| TPP 6000 18110901002 | 11/20/2018 | Paid | $137.90 | |
| TPP 6000 18100800413 | 10/11/2018 | Paid | $124.67 | |
| TPP 6000 18100800415 | 10/11/2018 | Paid | $207.66 | |
| TPP 6000 18100800443 | 10/11/2018 | Paid | $150.97 | |
| TPP 6000 17051503913 | 05/19/2017 | Paid | $153.55 | |
| TPP 6000 17032702998 | 03/31/2017 | Paid | $258.41 | |
| TPP 6000 17010601737 | 01/11/2017 | Paid | $211.68 | |
| TPP 6000 16102100641 | 11/03/2016 | Paid | $154.44 | |
| TPP 6000 16081705890 | 08/31/2016 | Paid | $92.34 | |
| TPP 6000 16081705891 | 08/31/2016 | Paid | $106.38 | |
| TPP 6000 16052304350 | 06/08/2016 | Paid | $157.14 | |
| TPP 6000 16032203350 | 03/29/2016 | Paid | $146.88 | |
| TPP 6000 16020102453 | 02/09/2016 | Paid | $81.00 | |
| TPP 6200 16010602049 | 01/14/2016 | Paid | $110.98 | |
| TPP 6200 15121101612 | 12/31/2015 | Paid | $155.83 | |
| TPP 6200 15110600958 | 11/12/2015 | Paid | $175.95 | |
| TPP 6200 15100600353 | 10/12/2015 | Paid | $224.83 | |
| TPP 6000 15090806403 | 09/16/2015 | Paid | $16.10 | |
| TPP 6000 15090806404 | 09/16/2015 | Paid | $89.13 |