Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIZK, TONY |
| 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 2200 14090206411 | 09/15/2014 | Paid | $483.28 | |
| TPP 2200 14081206116 | 08/27/2014 | Paid | $35.84 | |
| TPP 2200 14021302659 | 03/28/2014 | Paid | $544.38 | |
| TPP 2200 13101600672 | 11/13/2013 | Paid | $175.94 | |
| TPP 2200 13092606107 | 10/04/2013 | Paid | $341.89 | |
| TPP 2200 13071504809 | 07/30/2013 | Paid | $364.09 |