Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SWAMINATHAN, MUTHUSWAMY B. |
| 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 2200 10100800375 | 12/01/2010 | Paid | $81.00 | |
| TPP 2200 10070204899 | 07/21/2010 | Paid | $105.50 | |
| TPP 2200 10061904727 | 06/30/2010 | Paid | $272.80 | |
| TPP 2200 10062104728 | 06/30/2010 | Paid | $369.00 | |
| TPP 2200 09092507080 | 10/02/2009 | Paid | $283.25 | |
| TPP 2200 09072706035 | 08/03/2009 | Paid | $180.40 | |
| TPP 2200 09060905197 | 06/18/2009 | Paid | $409.75 |