Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATHEW, BIJU |
| 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 1100 13112501312 | 12/05/2013 | Paid | $184.19 | |
| TPP 1100 12082905868 | 09/04/2012 | Paid | $307.47 | |
| TPP 1100 12062104681 | 06/28/2012 | Paid | $195.36 | |
| TPP 1100 11051203593 | 05/18/2011 | Paid | $344.00 | |
| TPP 1100 10101300517 | 10/20/2010 | Paid | $130.00 | |
| TPP 1100 10070905016 | 07/14/2010 | Paid | $71.00 | |
| TPP 1100 10042003711 | 05/19/2010 | Paid | $111.00 | |
| TPP 1100 10011502159 | 01/25/2010 | Paid | $132.00 | |
| TPP 1100 09101500560 | 10/21/2009 | Paid | $223.85 | |
| TPP 1100 09071505851 | 07/20/2009 | Paid | $52.80 | |
| TPP 1100 09042304303 | 04/28/2009 | Paid | $177.10 | |
| TPP 1100 09011502463 | 01/23/2009 | Paid | $92.43 | |
| TPP 1100 08101000519 | 10/21/2008 | Paid | $107.19 |