Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARCHURI, HARI |
| 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 5600 10030202782 | 06/09/2014 | Paid | $19.50 | |
| TPP 5600 10050303910 | 05/11/2010 | Paid | $13.00 | |
| TPP 5600 10040103265 | 04/07/2010 | Paid | $26.00 | |
| TPP 5600 10020302397 | 02/16/2010 | Paid | $16.25 | |
| TPP 5600 10010601853 | 01/14/2010 | Paid | $27.78 | |
| TPP 5600 09113001277 | 12/04/2009 | Paid | $36.03 |