Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SINANI, EART |
| 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 24031502930 | 03/19/2024 | Paid | $127.97 | |
| TPP 8300 24010301756 | 01/18/2024 | Paid | $141.48 | |
| TPP 8300 23110900866 | 11/20/2023 | Paid | $140.17 | |
| TPP 8300 23100600211 | 10/16/2023 | Paid | $121.18 | |
| TPP 8300 23050802388 | 05/22/2023 | Paid | $96.94 | |
| TPP 8300 23011901305 | 01/26/2023 | Paid | $50.63 | |
| TPP 8300 22062702203 | 07/05/2022 | Paid | $148.60 |