Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REZA, MICHAEL |
| 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 8300 23100200024 | 10/12/2023 | Paid | $735.31 | |
| TPP 8300 22102000377 | 10/27/2022 | Paid | $534.43 | |
| TPP 8300 18011802008 | 01/26/2018 | Paid | $50.19 |