Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIRPURI, MEENA |
| 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 7100 10072905404 | 08/10/2010 | Paid | $100.79 | |
| TPP 7100 10072905411 | 08/10/2010 | Paid | $24.15 | |
| TPP 7100 10072905412 | 08/10/2010 | Paid | $19.56 |