Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORABBI, MEHRDAD
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 18012502063 02/08/2018 Paid $71.16
TPP 2200 18012502060 02/07/2018 Paid $56.71
TPP 2200 18012502064 02/07/2018 Paid $39.06
TPP 2200 17092906410 10/12/2017 Paid $67.41
TPP 2200 17092906409 10/10/2017 Paid $93.63
TPP 2200 17092906408 10/09/2017 Paid $60.99
TPP 2200 17072505342 08/11/2017 Paid $39.59
TPP 2200 17072505343 08/10/2017 Paid $99.51
TPP 2200 17072505344 08/10/2017 Paid $50.29
TPP 2200 17050303686 05/18/2017 Paid $73.30
TPP 2200 17050303688 05/18/2017 Paid $70.62
TPP 2200 17050303689 05/18/2017 Paid $93.63
TPP 2200 17011001827 01/23/2017 Paid $109.08
TPP 2200 17011001828 01/19/2017 Paid $71.82
TPP 2200 17011001830 01/19/2017 Paid $46.44
TPP 2200 16100600362 10/11/2016 Paid $300.24
TPP 2200 16080105497 08/12/2016 Paid $569.70
TPP 2200 16071405274 07/22/2016 Paid $196.66
TPP 2200 15100600356 10/22/2015 Paid $273.13
TPP 2200 15072105534 08/13/2015 Paid $52.33
TPP 2200 15072105536 08/13/2015 Paid $64.40
TPP 2200 15072105537 08/13/2015 Paid $45.43
TPP 2200 15072105541 08/13/2015 Paid $71.88
TPP 2200 15072105542 08/13/2015 Paid $45.43
TPP 2200 15072105549 08/13/2015 Paid $81.65
TPP 2200 15030202879 03/23/2015 Paid $333.76
TPP 2200 14100800396 10/15/2014 Paid $332.08
TPP 2200 14090206404 09/23/2014 Paid $250.32
TPP 2200 14042103901 05/20/2014 Paid $148.40
TPP 2200 14011302088 01/29/2014 Paid $227.70
TPP 2200 13110400893 11/13/2013 Paid $768.70
TPP 2200 13101100573 10/18/2013 Paid $84.36
TPP 2200 12101800622 10/22/2012 Paid $232.56
TPP 2200 11111801191 12/09/2011 Paid $77.15
TPP 2200 11102800787 11/07/2011 Paid $152.08
TPP 2200 11052303827 06/02/2011 Paid $143.50
TPP 2200 10123001603 01/14/2011 Paid $109.00
TPP 2200 10102100642 10/22/2010 Paid $138.00
TPP 2200 10082005791 09/02/2010 Paid $223.50
TPP 2200 10012902355 02/02/2010 Paid $327.80
TPP 2200 09110300818 11/09/2009 Paid $103.95
TPP 2200 09110300819 11/09/2009 Paid $130.90
TPP 2200 09042204294 04/27/2009 Paid $125.78
TPP 2200 09042204295 04/27/2009 Paid $135.85
TPP 2200 08101400718 10/23/2008 Paid $146.47