PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SHARMA, BINAYA |
PAYMENT REQUEST | Select a payment request. |
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 |