Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIRI, SEYED |
| 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 2200 11102800789 | 11/07/2011 | Paid | $133.00 | |
| TPP 2200 11102800790 | 11/07/2011 | Paid | $118.50 | |
| TPP 2200 11102800791 | 11/07/2011 | Paid | $125.68 | |
| TPP 2200 11103100796 | 11/07/2011 | Paid | $114.34 | |
| TPP 2200 11011001735 | 01/14/2011 | Paid | $52.00 | |
| TPP 2200 11011001746 | 01/14/2011 | Paid | $63.50 | |
| TPP 2200 10123001602 | 01/13/2011 | Paid | $49.50 | |
| TPP 2200 10122901594 | 01/05/2011 | Paid | $132.00 | |
| TPP 2200 10040603352 | 04/13/2010 | Paid | $328.90 | |
| TPP 2200 09111901180 | 11/24/2009 | Paid | $286.55 | |
| TPP 2200 09021102997 | 02/20/2009 | Paid | $279.37 | |
| TPP 2200 09021002990 | 02/18/2009 | Paid | $140.99 |