Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SHARMA, BINAYA
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 17040303083 04/12/2017 Paid $26.22
TPP 6000 16082205944 09/02/2016 Paid $21.60
TPP 6200 14052804588 06/10/2014 Paid $16.80
TPP 6200 13062704507 07/15/2013 Paid $33.30
TPP 6200 13040503015 04/17/2013 Paid $44.41
TPP 6200 13020502159 02/15/2013 Paid $27.20
TPP 6200 12030502792 04/19/2012 Paid $21.65
TPP 6200 11112301235 12/01/2011 Paid $28.31
TPP 6200 11071804769 07/28/2011 Paid $43.00
TPP 6200 11061004117 06/21/2011 Paid $36.00
TPP 6200 11041303141 04/18/2011 Paid $39.50
TPP 6200 11030702494 03/10/2011 Paid $31.00
TPP 6200 11021802344 03/09/2011 Paid $20.00
TPP 6200 11011201826 01/14/2011 Paid $36.00
TPP 6200 10110500879 11/17/2010 Paid $48.00
TPP 6200 10100500154 10/14/2010 Paid $25.00
TPP 6200 10081805761 08/25/2010 Paid $35.50
TPP 6200 10072105292 07/29/2010 Paid $62.50
TPP 6200 10060704482 06/15/2010 Paid $263.95
TPP 6200 09101200387 10/15/2009 Paid $59.40
TPP 6200 09091106863 09/22/2009 Paid $40.70
TPP 6200 09091106864 09/22/2009 Paid $34.10
TPP 6200 09070605577 07/16/2009 Paid $34.65
TPP 6200 09061505297 06/17/2009 Paid $37.95
TPP 6200 09050504523 05/14/2009 Paid $51.15
TPP 6200 09040603873 04/15/2009 Paid $35.75
TPP 6200 09040603877 04/15/2009 Paid $41.80
TPP 6200 09012702672 01/30/2009 Paid $45.05
TPP 6200 08111201353 11/19/2008 Paid $46.80
TPP 6200 08101000520 10/21/2008 Paid $61.60