Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POLLARD, SIMONE D. |
| 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 11021802336 | 02/28/2011 | Paid | $44.00 | |
| TPP 8600 11021802337 | 02/28/2011 | Paid | $10.50 | |
| TPP 8600 11021802338 | 02/28/2011 | Paid | $43.50 |