Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOTWANI, HEMANT |
| 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 7600 09061105241 | 06/17/2009 | Paid | $40.15 | |
| TPP 7600 09051104690 | 05/28/2009 | Paid | $21.45 | |
| TPP 7600 09031003468 | 03/16/2009 | Paid | $23.10 | |
| TPP 7600 09011202375 | 01/30/2009 | Paid | $14.04 | |
| TPP 7600 08120801778 | 12/15/2008 | Paid | $10.53 | |
| TPP 7600 08111001331 | 11/25/2008 | Paid | $20.48 | |
| TPP 7600 08101000553 | 10/28/2008 | Paid | $15.04 |