Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PANJVANI, ARMIN |
| 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 23100500193 | 10/12/2023 | Paid | $11.79 | |
| TPP 8600 23100500198 | 10/12/2023 | Paid | $51.75 | |
| TPP 8600 23053002710 | 06/05/2023 | Paid | $8.78 | |
| TPP 8600 23021501527 | 02/22/2023 | Paid | $11.88 |