Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VATANI, MEHRDAD |
| 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 1100 10011402129 | 01/25/2010 | Paid | $178.20 | |
| TPP 1100 09101900653 | 10/30/2009 | Paid | $141.90 | |
| TPP 1100 09071505821 | 07/20/2009 | Paid | $203.50 | |
| TPP 1100 09042104274 | 04/28/2009 | Paid | $178.20 | |
| TPP 1100 09011602494 | 01/30/2009 | Paid | $281.39 | |
| TPP 1100 08102000891 | 11/05/2008 | Paid | $390.43 |