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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HELMI, KARIMELDIN
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 19022602554 03/01/2019 Paid $122.64
TPP 6000 18100300158 10/11/2018 Paid $660.35
TPP 6000 18030102550 03/14/2018 Paid $633.21
TPP 6000 17100200014 10/10/2017 Paid $216.00
TPP 6000 16101000432 01/27/2017 Paid $934.20
TPP 6000 16031603279 03/23/2016 Paid $97.75
TPP 6000 16031603281 03/23/2016 Paid $92.58
TPP 6000 16031603282 03/23/2016 Paid $63.25
TPP 6000 15100100044 10/08/2015 Paid $57.50
TPP 6000 15100100046 10/08/2015 Paid $60.38
TPP 6000 15100100049 10/08/2015 Paid $65.55
TPP 6000 15100100052 10/08/2015 Paid $57.50
TPP 6000 15100100053 10/08/2015 Paid $94.88
TPP 6000 15100100054 10/08/2015 Paid $86.25
TPP 6000 15041503665 04/23/2015 Paid $124.32
TPP 6000 15041503666 04/23/2015 Paid $68.32
TPP 6000 15041503667 04/23/2015 Paid $141.45
TPP 6000 15041503668 04/23/2015 Paid $119.60
TPP 6000 15041503669 04/23/2015 Paid $117.30
TPP 6000 14100100016 10/15/2014 Paid $500.64
TPP 6000 14072805803 07/31/2014 Paid $73.92
TPP 6000 14042803987 05/07/2014 Paid $80.64
TPP 6000 13122701806 01/09/2014 Paid $65.49
TPP 6000 13093006169 10/10/2013 Paid $77.70
TPP 6000 13091005769 09/18/2013 Paid $188.70
TPP 6000 13052103870 05/24/2013 Paid $197.03
TPP 6000 13041703305 04/25/2013 Paid $153.74
TPP 6000 13010401670 01/24/2013 Paid $151.52
TPP 6000 12100800253 10/17/2012 Paid $118.77
TPP 6000 12091706246 09/24/2012 Paid $160.95
TPP 6000 12071004951 08/28/2012 Paid $395.17
TPP 6000 12082005733 08/27/2012 Paid $214.23