Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MRINI, IMANE |
| 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 1100 23061302930 | 06/21/2023 | Paid | $123.80 | |
| TPP 1100 22032801193 | 04/07/2022 | Paid | $118.18 | |
| TPP 1100 19103000820 | 11/04/2019 | Paid | $153.70 | |
| TPP 6000 15122201815 | 01/19/2016 | Paid | $53.48 | |
| TPP 6000 15100800488 | 10/13/2015 | Paid | $549.63 | |
| TPP 6000 14101600741 | 11/06/2014 | Paid | $474.79 | |
| TPP 6000 13070204549 | 07/17/2013 | Paid | $405.73 | |
| TPP 6000 12100100006 | 10/05/2012 | Paid | $83.26 | |
| TPP 6000 12080605441 | 08/10/2012 | Paid | $436.81 | |
| TPP 6000 12011902144 | 01/24/2012 | Paid | $98.80 | |
| TPP 6000 12011902145 | 01/24/2012 | Paid | $47.00 | |
| TPP 6000 11052403836 | 06/02/2011 | Paid | $144.50 | |
| TPP 6000 11022802411 | 03/07/2011 | Paid | $86.50 |