Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAHMING, JAMAR O |
| 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 16092106505 | 09/28/2016 | Paid | $64.25 | |
| TPP 8500 16081005789 | 08/22/2016 | Paid | $63.12 | |
| TPP 8500 16061404696 | 07/08/2016 | Paid | $145.08 | |
| TPP 8500 16030202958 | 03/11/2016 | Paid | $84.65 | |
| TPP 8500 16011302184 | 01/21/2016 | Paid | $72.76 | |
| TPP 8500 15121601737 | 12/31/2015 | Paid | $34.82 | |
| TPP 8500 15100600317 | 10/09/2015 | Paid | $40.39 | |
| TPP 8500 15092306737 | 09/29/2015 | Paid | $151.80 |