Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIMMONS, TABITHA |
| 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 9100 13051303702 | 05/22/2013 | Paid | $29.42 | |
| TPP 9100 13031802765 | 03/25/2013 | Paid | $51.06 | |
| TPP 9100 13020402131 | 02/08/2013 | Paid | $57.72 | |
| TPP 9100 12101200539 | 10/17/2012 | Paid | $67.72 | |
| TPP 9100 12041203482 | 04/18/2012 | Paid | $62.72 | |
| TPP 9100 12011702047 | 01/24/2012 | Paid | $110.46 | |
| TPP 9100 11071104618 | 07/20/2011 | Paid | $43.00 | |
| TPP 9100 11070604467 | 07/13/2011 | Paid | $102.50 | |
| TPP 9100 11011301850 | 01/20/2011 | Paid | $154.00 | |
| TPP 9100 10101900630 | 10/21/2010 | Paid | $206.00 | |
| TPP 9100 10071505158 | 07/21/2010 | Paid | $269.50 |