Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MELESSE, BINIYAM |
| 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 18080805405 | 08/20/2018 | Paid | $282.31 | |
| TPP 9100 18070604727 | 07/11/2018 | Paid | $376.05 | |
| TPP 9100 18060704216 | 06/14/2018 | Paid | $417.47 | |
| TPP 9100 18051403723 | 05/23/2018 | Paid | $366.24 | |
| TPP 9100 18040603091 | 04/16/2018 | Paid | $304.11 | |
| TPP 9100 18031402775 | 03/19/2018 | Paid | $301.39 | |
| TPP 9100 18022102458 | 02/27/2018 | Paid | $123.72 | |
| TPP 9100 18021202311 | 02/16/2018 | Paid | $214.54 | |
| TPP 9100 17121201493 | 12/15/2017 | Paid | $255.73 | |
| TPP 9100 17110900977 | 11/17/2017 | Paid | $282.48 | |
| TPP 9100 17100400179 | 10/10/2017 | Paid | $272.85 | |
| TPP 9100 17091206089 | 09/18/2017 | Paid | $110.75 | |
| TPP 9100 17080905617 | 08/16/2017 | Paid | $46.01 | |
| TPP 9100 17070604908 | 07/13/2017 | Paid | $118.24 | |
| TPP 9100 17061204450 | 06/15/2017 | Paid | $154.08 | |
| TPP 9100 17051103861 | 05/23/2017 | Paid | $193.67 | |
| TPP 9100 17040603189 | 04/13/2017 | Paid | $139.10 | |
| TPP 9100 17020702318 | 02/14/2017 | Paid | $20.33 |