Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUPTA, NIKITA |
| 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 23120701376 | 12/12/2023 | Paid | $16.56 | |
| TPP 2200 23120601363 | 12/11/2023 | Paid | $224.21 | |
| GAX 2200 23082810236 | 09/05/2023 | Paid | $35.00 | |
| TPP 2200 23082403884 | 08/29/2023 | Paid | $216.81 |