Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOSHTAEL OSKOUI, SEPEIDEH |
| 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 5800 18110600881 | 11/09/2018 | Paid | $26.16 | |
| TPP 5800 18100200093 | 10/05/2018 | Paid | $34.88 | |
| TPP 5800 18061504424 | 06/25/2018 | Paid | $35.97 | |
| TPP 5800 18051603788 | 05/23/2018 | Paid | $52.33 | |
| TPP 5800 18031602818 | 03/22/2018 | Paid | $36.52 | |
| TPP 5800 18022202474 | 02/27/2018 | Paid | $37.06 | |
| TPP 5800 17100400138 | 10/10/2017 | Paid | $36.92 |