Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KHAZEI, NIMA |
| 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 19081205720 | 06/10/2021 | Paid | $41.18 | |
| TPP 8600 19090506070 | 09/06/2019 | Paid | $14.50 | |
| TPP 8600 19071005133 | 07/18/2019 | Paid | $38.28 |