Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIMMONS, TABITHA ELIZABETH |
| 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 7200 09012302634 | 02/02/2009 | Paid | $21.70 | |
| TPP 7200 09012302628 | 01/30/2009 | Paid | $18.43 | |
| TPP 7200 09012302629 | 01/30/2009 | Paid | $50.59 | |
| TPP 7200 09012302630 | 01/30/2009 | Paid | $35.41 | |
| TPP 7200 09012302631 | 01/30/2009 | Paid | $30.07 | |
| TPP 7200 09012302632 | 01/30/2009 | Paid | $39.60 | |
| TPP 7200 09012302633 | 01/30/2009 | Paid | $24.75 |