Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIFAYE, HADA |
| 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 9100 22071802483 | 08/25/2022 | Paid | $28.08 | |
| TPP 9100 22050901648 | 05/16/2022 | Paid | $39.79 | |
| TPP 9100 22050901650 | 05/16/2022 | Paid | $19.62 | |
| TPP 9100 20012802316 | 01/22/2021 | Paid | $80.04 | |
| TPP 9100 18071704957 | 07/20/2018 | Paid | $32.71 | |
| TPP 9100 18042003345 | 04/26/2018 | Paid | $12.55 | |
| TPP 9100 18010901842 | 01/12/2018 | Paid | $51.91 | |
| TPP 9100 17072705369 | 08/11/2017 | Paid | $54.58 | |
| TPP 9100 17041803446 | 04/24/2017 | Paid | $45.48 | |
| TPP 9100 17013002196 | 02/03/2017 | Paid | $45.90 | |
| TPP 9100 16100400201 | 10/07/2016 | Paid | $34.02 | |
| TPP 9100 16092106516 | 09/28/2016 | Paid | $79.38 | |
| TPP 9100 16012802410 | 02/08/2016 | Paid | $96.60 | |
| TPP 9100 15122201838 | 01/21/2016 | Paid | $35.66 | |
| TPP 9100 15100500233 | 10/09/2015 | Paid | $29.90 | |
| TPP 9100 15072005516 | 08/12/2015 | Paid | $23.58 | |
| TPP 9100 15042103757 | 04/29/2015 | Paid | $33.93 | |
| TPP 9100 15011602249 | 02/03/2015 | Paid | $23.52 | |
| TPP 9100 14100700344 | 10/14/2014 | Paid | $45.36 | |
| TPP 9100 14072205751 | 07/29/2014 | Paid | $91.84 | |
| TPP 9100 14011702251 | 01/29/2014 | Paid | $131.65 | |
| TPP 9100 13100200131 | 10/14/2013 | Paid | $86.58 |