Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NALLAPATI, INDIRA |
| 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 19111301079 | 11/21/2019 | Paid | $47.56 | |
| TPP 5800 19100400237 | 10/17/2019 | Paid | $116.00 | |
| TPP 5800 19100300151 | 10/08/2019 | Paid | $64.38 | |
| TPP 5800 19061004492 | 06/18/2019 | Paid | $106.14 | |
| TPP 5800 19032603001 | 04/01/2019 | Paid | $160.66 | |
| TPP 5800 18120501349 | 12/11/2018 | Paid | $52.87 | |
| TPP 5800 18110500852 | 11/13/2018 | Paid | $57.77 | |
| TPP 5800 18100500338 | 10/18/2018 | Paid | $67.58 | |
| TPP 5800 18091205909 | 09/21/2018 | Paid | $87.19 | |
| TPP 5800 18081005450 | 08/24/2018 | Paid | $42.50 | |
| TPP 5800 18072605131 | 08/01/2018 | Paid | $270.28 |