Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VOHRA, ILIYAS |
| 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 8600 17101000450 | 10/12/2017 | Paid | $64.69 | |
| TPP 8600 17101000452 | 10/12/2017 | Paid | $104.86 | |
| TPP 8600 17101000453 | 10/12/2017 | Paid | $78.85 | |
| TPP 8600 16100400128 | 10/07/2016 | Paid | $284.15 |