Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NIE, PHONSHIA |
| 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 8500 17012502147 | 02/02/2017 | Paid | $28.62 | |
| TPP 8500 16092106515 | 09/28/2016 | Paid | $45.90 | |
| TPP 8500 16080405619 | 08/18/2016 | Paid | $68.58 |