Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POLLARD, SIMONE |
| 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 12071805160 | 07/26/2012 | Paid | $23.31 | |
| TPP 8600 12070304868 | 07/11/2012 | Paid | $21.09 | |
| TPP 8600 12042503705 | 05/02/2012 | Paid | $33.86 | |
| TPP 8600 11032502809 | 03/31/2011 | Paid | $77.00 | |
| TPP 8600 10080905589 | 08/18/2010 | Paid | $31.00 | |
| TPP 8600 10062804817 | 07/07/2010 | Paid | $45.00 | |
| TPP 8600 10061704705 | 06/23/2010 | Paid | $41.50 | |
| TPP 8600 10050403938 | 05/12/2010 | Paid | $58.00 | |
| TPP 8600 10032903203 | 04/01/2010 | Paid | $42.50 | |
| TPP 8600 10021602635 | 02/25/2010 | Paid | $46.00 | |
| TPP 8600 10011402130 | 01/25/2010 | Paid | $33.00 | |
| TPP 8600 09121801704 | 01/20/2010 | Paid | $65.45 |