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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EMAMIAN JR, SEYED AMIR
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 6000 16041903751 05/21/2020 Paid $138.24
TPP 6000 18110901002 11/20/2018 Paid $137.90
TPP 6000 18100800413 10/11/2018 Paid $124.67
TPP 6000 18100800415 10/11/2018 Paid $207.66
TPP 6000 18100800443 10/11/2018 Paid $150.97
TPP 6000 17051503913 05/19/2017 Paid $153.55
TPP 6000 17032702998 03/31/2017 Paid $258.41
TPP 6000 17010601737 01/11/2017 Paid $211.68
TPP 6000 16102100641 11/03/2016 Paid $154.44
TPP 6000 16081705890 08/31/2016 Paid $92.34
TPP 6000 16081705891 08/31/2016 Paid $106.38
TPP 6000 16052304350 06/08/2016 Paid $157.14
TPP 6000 16032203350 03/29/2016 Paid $146.88
TPP 6000 16020102453 02/09/2016 Paid $81.00
TPP 6200 16010602049 01/14/2016 Paid $110.98
TPP 6200 15121101612 12/31/2015 Paid $155.83
TPP 6200 15110600958 11/12/2015 Paid $175.95
TPP 6200 15100600353 10/12/2015 Paid $224.83
TPP 6000 15090806403 09/16/2015 Paid $16.10
TPP 6000 15090806404 09/16/2015 Paid $89.13