Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAMBY, ASHOK |
| 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 9100 19061404683 | 06/21/2019 | Paid | $143.84 | |
| TPP 9100 19051404021 | 05/17/2019 | Paid | $461.68 | |
| TPP 9100 19031102804 | 03/20/2019 | Paid | $207.64 | |
| TPP 9100 19021202431 | 02/28/2019 | Paid | $203.58 | |
| TPP 9100 19011001881 | 01/24/2019 | Paid | $142.25 | |
| TPP 9100 18121001446 | 12/28/2018 | Paid | $176.04 | |
| TPP 9100 18110800981 | 11/26/2018 | Paid | $265.96 | |
| TPP 9100 18100400264 | 10/10/2018 | Paid | $487.23 | |
| TPP 9100 18080805409 | 08/15/2018 | Paid | $287.76 | |
| TPP 9100 18070604723 | 07/11/2018 | Paid | $397.86 | |
| TPP 9100 18051403726 | 05/23/2018 | Paid | $315.01 |