Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VAHORA, ASMA |
| 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 11101100374 | 10/18/2011 | Paid | $9.99 | |
| TPP 9100 11092005765 | 09/29/2011 | Paid | $23.31 | |
| TPP 9100 11081005133 | 08/17/2011 | Paid | $21.50 | |
| TPP 9100 11061004116 | 06/16/2011 | Paid | $36.00 | |
| TPP 9100 11051603657 | 05/24/2011 | Paid | $30.30 | |
| TPP 9100 11041103089 | 04/14/2011 | Paid | $29.50 | |
| TPP 9100 11031102645 | 03/16/2011 | Paid | $16.85 |