Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GHARPUREY, ANUPA |
| 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 9100 11101100382 | 06/25/2015 | Paid | $9.99 | |
| TPP 9100 11110700962 | 06/25/2015 | Paid | $19.98 | |
| TPP 9100 12071705100 | 06/13/2013 | Paid | $22.20 | |
| TPP 9100 12090705998 | 06/13/2013 | Paid | $26.64 | |
| TPP 9100 12051604019 | 05/22/2012 | Paid | $11.10 | |
| TPP 9100 12041103408 | 04/16/2012 | Paid | $10.00 | |
| TPP 9100 12021002510 | 02/17/2012 | Paid | $34.97 | |
| TPP 9100 11121401591 | 12/21/2011 | Paid | $19.98 | |
| TPP 9100 11090805570 | 09/14/2011 | Paid | $13.32 | |
| TPP 9100 11081205246 | 08/18/2011 | Paid | $17.76 |