Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SUTARIA, KAPLANA |
| 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 23111701057 | 11/21/2023 | Paid | $9.17 | |
| TPP 6000 23111701058 | 11/21/2023 | Paid | $4.59 | |
| TPP 6000 23111701059 | 11/21/2023 | Paid | $9.17 | |
| TPP 6000 23111701061 | 11/21/2023 | Paid | $13.76 | |
| TPP 6000 23111701062 | 11/21/2023 | Paid | $9.17 | |
| TPP 6000 23111701064 | 11/21/2023 | Paid | $4.59 |