Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ITRAT, ADIBFAR |
| 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 7100 12082405833 | 09/24/2012 | Paid | $5.55 | |
| TPP 7100 12081305555 | 08/20/2012 | Paid | $7.77 | |
| TPP 7100 12070504902 | 08/15/2012 | Paid | $12.21 |