Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOSEPH, RAVINDER |
| 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 1100 15100100047 | 10/07/2015 | Paid | $76.48 | |
| TPP 1100 14110400898 | 11/07/2014 | Paid | $115.92 | |
| TPP 1100 13090305610 | 09/11/2013 | Paid | $114.89 | |
| TPP 1100 12091206093 | 09/19/2012 | Paid | $129.32 | |
| TPP 1100 10092006252 | 09/23/2010 | Paid | $185.50 | |
| TPP 1100 10052404304 | 06/02/2010 | Paid | $139.50 | |
| TPP 1100 10020802474 | 02/16/2010 | Paid | $73.70 | |
| TPP 1100 09121601645 | 12/28/2009 | Paid | $132.00 | |
| TPP 1100 09091406928 | 09/18/2009 | Paid | $286.00 | |
| TPP 1100 09081706492 | 08/21/2009 | Paid | $81.95 | |
| TPP 1100 09020602877 | 02/11/2009 | Paid | $70.20 | |
| TPP 1100 08101500784 | 11/05/2008 | Paid | $42.68 |