Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GADHIA, MOHAN D. |
| 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 2200 10030202764 | 03/11/2010 | Paid | $23.00 | |
| TPP 2200 10021602605 | 03/05/2010 | Paid | $41.00 | |
| TPP 2200 10010601834 | 01/22/2010 | Paid | $68.20 | |
| TPP 2200 09120401423 | 12/16/2009 | Paid | $31.35 | |
| TPP 2200 09110500862 | 11/24/2009 | Paid | $49.50 | |
| TPP 2200 09100200061 | 10/15/2009 | Paid | $92.40 | |
| TPP 2200 09060305035 | 06/12/2009 | Paid | $45.65 | |
| TPP 2200 09050404454 | 05/08/2009 | Paid | $169.40 | |
| TPP 2200 09040603889 | 04/10/2009 | Paid | $81.95 | |
| TPP 2200 09020202759 | 02/05/2009 | Paid | $57.75 | |
| TPP 2200 09010802261 | 01/16/2009 | Paid | $45.05 | |
| TPP 2200 08120401676 | 12/12/2008 | Paid | $71.37 | |
| TPP 2200 08110501151 | 11/26/2008 | Paid | $105.30 |