Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NDIKA, RHAMAH SIYOLO |
| 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 8600 18100300154 | 10/10/2018 | Paid | $19.63 | |
| TPP 8600 17120101253 | 12/07/2017 | Paid | $26.43 | |
| TPP 8600 17080305509 | 08/25/2017 | Paid | $35.85 | |
| TPP 8600 17062704723 | 06/30/2017 | Paid | $23.27 |