Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PANDURANGI, SHWETHA |
| 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 2200 16070505042 | 07/14/2016 | Paid | $46.44 | |
| TPP 2200 16070505043 | 07/14/2016 | Paid | $59.40 | |
| TPP 2200 16010401939 | 01/21/2016 | Paid | $40.26 | |
| TPP 2200 15093006894 | 10/07/2015 | Paid | $41.99 | |
| TPP 2200 15093006898 | 10/07/2015 | Paid | $67.28 | |
| TPP 2200 15040103338 | 04/09/2015 | Paid | $47.15 | |
| TPP 2200 14120101356 | 12/09/2014 | Paid | $12.32 | |
| TPP 2200 14100900576 | 10/14/2014 | Paid | $58.80 | |
| TPP 2200 14090806502 | 09/12/2014 | Paid | $77.28 | |
| TPP 2200 14080706013 | 08/14/2014 | Paid | $20.16 | |
| TPP 2200 14071505622 | 07/22/2014 | Paid | $24.64 | |
| TPP 2200 14061705019 | 06/26/2014 | Paid | $53.76 | |
| TPP 2200 14051204302 | 05/20/2014 | Paid | $64.96 | |
| TPP 2200 14040803561 | 04/16/2014 | Paid | $9.52 |