Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GADHIA, VASANT |
| 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 10051304147 | 05/28/2010 | Paid | $32.00 | |
| TPP 2200 10031503095 | 03/19/2010 | Paid | $31.00 | |
| TPP 2200 10012702334 | 02/01/2010 | Paid | $22.00 | |
| TPP 2200 09102100686 | 10/23/2009 | Paid | $61.05 | |
| TPP 2200 09081006289 | 08/13/2009 | Paid | $36.85 | |
| TPP 2200 09060305019 | 06/05/2009 | Paid | $31.35 | |
| TPP 2200 09040103799 | 04/07/2009 | Paid | $45.10 | |
| TPP 2200 09011602514 | 01/26/2009 | Paid | $20.48 | |
| TPP 2200 08121201912 | 12/17/2008 | Paid | $35.11 | |
| TPP 2200 08100900488 | 10/20/2008 | Paid | $29.10 |