Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NASEEF, OMAR |
| 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 5600 19051303993 | 05/21/2019 | Paid | $42.05 | |
| TPP 5600 19041503438 | 04/23/2019 | Paid | $13.11 | |
| TPP 5600 19030102629 | 03/14/2019 | Paid | $19.95 | |
| TPP 5600 18090705795 | 09/20/2018 | Paid | $18.53 | |
| TPP 5600 18081405489 | 08/28/2018 | Paid | $11.55 | |
| TPP 5600 18072705170 | 08/09/2018 | Paid | $62.51 | |
| TPP 5600 18050403566 | 05/16/2018 | Paid | $29.92 | |
| TPP 5600 18031502810 | 03/28/2018 | Paid | $12.89 | |
| TPP 5600 18031502811 | 03/28/2018 | Paid | $50.69 | |
| TPP 5600 18030902680 | 03/16/2018 | Paid | $63.17 | |
| TPP 5600 13061204265 | 07/02/2013 | Paid | $290.00 |