Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIMMON, ANTHONY WAYNE |
| 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 11031002590 | 03/16/2011 | Paid | $79.50 | |
| TPP 8600 11021702294 | 02/28/2011 | Paid | $226.50 | |
| TPP 8600 11011301834 | 01/19/2011 | Paid | $156.50 |