Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HELMI, SHIRIN |
| 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 13101500618 | 10/18/2013 | Paid | $245.03 | |
| TPP 6000 13093006150 | 10/10/2013 | Paid | $25.47 | |
| TPP 6000 12100100003 | 10/05/2012 | Paid | $75.31 | |
| TPP 6000 12061504612 | 06/22/2012 | Paid | $61.33 | |
| TPP 6000 12040303242 | 04/10/2012 | Paid | $87.02 | |
| TPP 6000 11100500101 | 10/12/2011 | Paid | $10.27 | |
| TPP 6000 10100400126 | 10/13/2010 | Paid | $76.40 | |
| TPP 6000 10072005230 | 07/28/2010 | Paid | $92.10 | |
| TPP 6000 10072005234 | 07/28/2010 | Paid | $29.15 | |
| TPP 6000 09120101342 | 12/04/2009 | Paid | $51.76 | |
| TPP 6000 09100700220 | 10/13/2009 | Paid | $19.25 | |
| TPP 6000 09090206665 | 09/15/2009 | Paid | $8.80 | |
| TPP 6000 09061705335 | 06/19/2009 | Paid | $40.32 | |
| TPP 6000 09020902941 | 04/09/2009 | Paid | $34.45 |