Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VISWANATHAN, VEENA |
| 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 16071105132 | 07/15/2016 | Paid | $59.40 | |
| TPP 9100 15100500274 | 10/12/2015 | Paid | $169.05 | |
| TPP 9100 14100800510 | 10/15/2014 | Paid | $131.04 | |
| TPP 9100 14040803580 | 04/23/2014 | Paid | $125.44 | |
| TPP 9100 13100100038 | 10/11/2013 | Paid | $137.65 | |
| TPP 9100 13070804630 | 07/18/2013 | Paid | $172.06 | |
| TPP 9100 12111400975 | 11/21/2012 | Paid | $38.30 | |
| TPP 9100 12100900328 | 10/16/2012 | Paid | $58.83 | |
| TPP 9100 11101200440 | 10/19/2011 | Paid | $90.47 | |
| TPP 9100 10040703387 | 04/12/2010 | Paid | $28.50 | |
| TPP 9100 10030802894 | 03/11/2010 | Paid | $28.50 |