Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EMAMIAN, 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 17062904800 | 07/06/2017 | Paid | $254.13 | |
| TPP 6000 17052604105 | 06/05/2017 | Paid | $116.63 | |
| TPP 6000 16112301090 | 12/05/2016 | Paid | $140.40 | |
| TPP 6000 16091406361 | 09/20/2016 | Paid | $132.30 | |
| TPP 6000 16060804587 | 06/20/2016 | Paid | $144.18 |