Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KHAZEI, NABIL |
| 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 8600 14031903312 | 03/28/2014 | Paid | $33.60 | |
| TPP 8600 14020402439 | 02/18/2014 | Paid | $57.07 | |
| TPP 8600 13111501146 | 12/04/2013 | Paid | $138.37 | |
| TPP 8600 13091605949 | 09/26/2013 | Paid | $74.38 |