Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OSKOUI, SEPEIDEH |
| 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 15122101795 | 01/06/2016 | Paid | $21.85 | |
| TPP 5800 15110500903 | 11/12/2015 | Paid | $23.00 | |
| TPP 5800 15100500244 | 10/09/2015 | Paid | $32.20 | |
| TPP 5800 15081906038 | 08/26/2015 | Paid | $56.35 | |
| TPP 5800 15050503979 | 05/12/2015 | Paid | $48.30 | |
| TPP 5800 14120501504 | 12/17/2014 | Paid | $63.28 | |
| TPP 5800 14100200086 | 10/10/2014 | Paid | $79.52 | |
| TPP 5800 14020502474 | 02/18/2014 | Paid | $52.36 | |
| TPP 5800 13112201293 | 12/05/2013 | Paid | $81.36 | |
| TPP 5800 13100500206 | 10/15/2013 | Paid | $68.83 |