Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHAH, SONA |
| 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 8600 20030502815 | 03/19/2020 | Paid | $98.90 | |
| TPP 8600 20010301891 | 01/09/2020 | Paid | $41.76 | |
| TPP 8600 19120201378 | 12/20/2019 | Paid | $30.74 | |
| TPP 8600 19112101284 | 12/02/2019 | Paid | $30.74 | |
| TPP 8600 19100300181 | 10/15/2019 | Paid | $79.46 | |
| TPP 8600 19091706329 | 09/26/2019 | Paid | $42.92 | |
| TPP 8600 19081405793 | 08/22/2019 | Paid | $39.44 | |
| TPP 8600 19070505027 | 07/15/2019 | Paid | $24.36 | |
| TPP 8600 19061304645 | 06/26/2019 | Paid | $38.86 | |
| TPP 8600 19050203778 | 05/15/2019 | Paid | $46.40 | |
| TPP 8600 19051003960 | 05/15/2019 | Paid | $67.86 | |
| TPP 8600 19050203777 | 05/13/2019 | Paid | $52.20 | |
| TPP 8600 19030702732 | 03/14/2019 | Paid | $51.04 | |
| TPP 8600 19011702066 | 02/07/2019 | Paid | $88.84 | |
| TPP 8600 18110800991 | 11/15/2018 | Paid | $39.24 |