Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOHAMED, SELVI |
| 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 18011902019 | 02/07/2018 | Paid | $164.79 | |
| TPP 2200 17100300060 | 10/11/2017 | Paid | $138.57 | |
| TPP 2200 17092506278 | 10/09/2017 | Paid | $246.64 | |
| TPP 2200 17050903807 | 06/07/2017 | Paid | $283.55 | |
| TPP 2200 17013102203 | 02/08/2017 | Paid | $262.98 | |
| TPP 2200 16100500240 | 10/11/2016 | Paid | $225.18 | |
| TPP 2200 16091606405 | 09/29/2016 | Paid | $289.98 | |
| TPP 2200 16080305558 | 08/15/2016 | Paid | $308.88 | |
| TPP 2200 16032103327 | 04/11/2016 | Paid | $286.36 | |
| TPP 2200 15092106654 | 11/12/2015 | Paid | $282.90 | |
| TPP 2200 15101400614 | 10/15/2015 | Paid | $304.08 | |
| TPP 2200 15100100004 | 10/14/2015 | Paid | $142.03 | |
| TPP 2200 15061204748 | 07/23/2015 | Paid | $261.63 | |
| TPP 2200 14101100679 | 10/30/2014 | Paid | $519.68 | |
| TPP 2200 14072305771 | 07/31/2014 | Paid | $204.40 | |
| TPP 2200 14062305110 | 07/11/2014 | Paid | $267.12 | |
| TPP 2200 14041603827 | 05/02/2014 | Paid | $322.62 | |
| TPP 2200 13093006205 | 10/29/2013 | Paid | $152.63 | |
| TPP 2200 13101400610 | 10/21/2013 | Paid | $120.45 | |
| TPP 2200 13051703840 | 05/24/2013 | Paid | $217.57 | |
| TPP 2200 13041203147 | 04/24/2013 | Paid | $250.87 | |
| TPP 2200 13031302674 | 03/19/2013 | Paid | $169.83 | |
| TPP 2200 12092706413 | 10/05/2012 | Paid | $165.95 | |
| TPP 2200 12091206133 | 10/03/2012 | Paid | $307.47 | |
| TPP 2200 12072405210 | 08/22/2012 | Paid | $371.86 | |
| TPP 2200 12052504215 | 06/05/2012 | Paid | $260.30 | |
| TPP 2200 12011902126 | 02/01/2012 | Paid | $142.64 | |
| TPP 2200 11111801189 | 11/28/2011 | Paid | $185.50 | |
| TPP 2200 11061304127 | 06/17/2011 | Paid | $322.00 | |
| TPP 2200 11052003816 | 05/26/2011 | Paid | $256.00 | |
| TPP 2200 11041203118 | 04/19/2011 | Paid | $294.00 | |
| TPP 2200 10122901590 | 01/05/2011 | Paid | $75.50 | |
| TPP 2200 10051104066 | 06/11/2010 | Paid | $47.50 | |
| TPP 2200 10050403917 | 05/21/2010 | Paid | $224.00 | |
| TPP 2200 10043003878 | 05/17/2010 | Paid | $129.25 | |
| TPP 2200 09110300808 | 11/06/2009 | Paid | $99.55 | |
| TPP 2200 09102300713 | 10/30/2009 | Paid | $62.70 | |
| TPP 2200 09100600145 | 10/22/2009 | Paid | $90.20 | |
| TPP 2200 09100800291 | 10/21/2009 | Paid | $85.25 | |
| TPP 2200 09091506949 | 10/05/2009 | Paid | $110.55 | |
| TPP 2200 09080306126 | 09/04/2009 | Paid | $124.30 | |
| TPP 2200 09062905423 | 07/07/2009 | Paid | $119.35 | |
| TPP 2200 09051504777 | 05/26/2009 | Paid | $78.40 | |
| TPP 2200 09032303673 | 04/02/2009 | Paid | $73.13 | |
| TPP 2200 09020202766 | 02/12/2009 | Paid | $146.84 | |
| TPP 2200 08101500771 | 10/29/2008 | Paid | $119.31 | |
| TPP 2200 08100900466 | 10/24/2008 | Paid | $149.87 | |
| TPP 2200 08100900467 | 10/24/2008 | Paid | $117.37 | |
| TPP 2200 08100100062 | 10/23/2008 | Paid | $103.31 |