Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NASEEF, SIHAM |
| 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 16021702766 | 04/06/2016 | Paid | $71.30 | |
| TPP 5600 15091006493 | 09/17/2015 | Paid | $22.43 | |
| TPP 5600 15073005681 | 08/07/2015 | Paid | $43.71 | |
| TPP 5600 15060104438 | 06/10/2015 | Paid | $39.10 | |
| TPP 5600 15040903537 | 04/21/2015 | Paid | $34.50 | |
| TPP 5600 15031303131 | 03/23/2015 | Paid | $46.01 | |
| TPP 5600 15021302721 | 02/24/2015 | Paid | $43.12 | |
| TPP 5600 11120501378 | 12/08/2011 | Paid | $38.30 | |
| TPP 5600 11092205784 | 10/19/2011 | Paid | $56.50 | |
| TPP 5600 11100400092 | 10/19/2011 | Paid | $13.72 | |
| TPP 5600 11100400098 | 10/19/2011 | Paid | $3.89 | |
| TPP 5600 11101100434 | 10/19/2011 | Paid | $13.32 |