Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REZA, FREDRICK |
| 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 6000 17092906443 | 10/10/2017 | Paid | $87.21 | |
| TPP 6000 17092206258 | 10/03/2017 | Paid | $127.34 | |
| TPP 6000 17092106227 | 09/27/2017 | Paid | $120.92 | |
| TPP 6000 17070504864 | 07/13/2017 | Paid | $104.22 | |
| TPP 6000 16101100487 | 10/26/2016 | Paid | $255.96 | |
| TPP 6000 16090206090 | 09/13/2016 | Paid | $41.04 | |
| TPP 6000 14111201086 | 11/24/2014 | Paid | $263.31 | |
| TPP 6000 13100800335 | 10/18/2013 | Paid | $348.01 | |
| TPP 6000 12100400142 | 10/15/2012 | Paid | $213.14 | |
| TPP 6000 11101000309 | 11/01/2011 | Paid | $59.39 | |
| TPP 6000 11080205025 | 08/09/2011 | Paid | $61.50 | |
| TPP 6000 11041403192 | 04/19/2011 | Paid | $42.00 | |
| TPP 6000 11011301863 | 01/19/2011 | Paid | $28.00 | |
| TPP 6000 10100400099 | 10/15/2010 | Paid | $53.50 | |
| TPP 6000 10072005212 | 07/27/2010 | Paid | $35.50 | |
| TPP 6000 09111001009 | 11/16/2009 | Paid | $30.25 | |
| TPP 6000 08100100040 | 10/08/2008 | Paid | $9.70 |