Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOEZZI, ABOLI |
| 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 6300 18121301505 | 01/29/2019 | Paid | $19.62 | |
| TPP 6300 16050404017 | 05/12/2016 | Paid | $46.98 | |
| TPP 6300 16040503450 | 04/26/2016 | Paid | $180.36 | |
| TPP 6300 15030502923 | 03/19/2015 | Paid | $76.48 | |
| TPP 6300 10093006411 | 10/11/2010 | Paid | $133.00 | |
| TPP 6300 10040603344 | 04/13/2010 | Paid | $102.00 | |
| TPP 6300 10012202297 | 02/01/2010 | Paid | $97.50 | |
| TPP 6300 10012202306 | 02/01/2010 | Paid | $19.80 | |
| TPP 6300 09112401241 | 12/10/2009 | Paid | $97.35 | |
| TPP 6300 09092907112 | 10/08/2009 | Paid | $121.00 | |
| TPP 6300 09022703246 | 03/31/2009 | Paid | $86.90 |