Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NAIK, SAMUEL |
| 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 7100 19040303147 | 04/15/2019 | Paid | $29.00 | |
| TPP 7100 18080205256 | 08/09/2018 | Paid | $17.99 | |
| TPP 7100 17090605959 | 09/25/2017 | Paid | $40.13 | |
| TPP 7100 16111600967 | 12/12/2016 | Paid | $15.66 |