Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KUMARAGE, ROHINI |
| 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 6000 12101500563 | 10/17/2012 | Paid | $366.89 | |
| TPP 6000 11110901040 | 11/30/2011 | Paid | $211.22 | |
| TPP 6000 11060303925 | 06/07/2011 | Paid | $95.00 | |
| TPP 6000 10123001599 | 01/06/2011 | Paid | $74.50 | |
| TPP 6000 10100500141 | 10/22/2010 | Paid | $53.50 | |
| TPP 6000 10090705930 | 09/14/2010 | Paid | $123.50 |