Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARASINGHE, GAYATHRI |
| 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 8500 19070905071 | 07/16/2019 | Paid | $15.08 | |
| TPP 8500 19061704728 | 06/21/2019 | Paid | $28.42 | |
| TPP 8500 19012202136 | 02/05/2019 | Paid | $18.53 | |
| TPP 8500 18100400303 | 10/10/2018 | Paid | $13.08 | |
| TPP 8500 18011801988 | 01/24/2018 | Paid | $27.29 | |
| TPP 8500 17121201487 | 12/27/2017 | Paid | $31.03 | |
| TPP 8500 17042003503 | 05/15/2017 | Paid | $23.01 | |
| TPP 8500 17042103518 | 05/02/2017 | Paid | $26.22 | |
| TPP 8500 16100300064 | 10/06/2016 | Paid | $22.68 | |
| TPP 8500 15100800510 | 10/13/2015 | Paid | $18.98 | |
| TPP 8500 15061704868 | 06/25/2015 | Paid | $13.81 |