Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIMPSON, DUSTIN |
| 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 2200 23052502676 | 06/06/2023 | Paid | $109.39 | |
| TPP 2200 23022301591 | 03/06/2023 | Paid | $65.64 | |
| TPP 2200 22072902634 | 09/06/2022 | Paid | $63.19 | |
| TPP 2200 18101000541 | 10/17/2018 | Paid | $26.71 | |
| TPP 2200 18092706208 | 10/05/2018 | Paid | $69.77 | |
| TPP 2200 18061204342 | 06/26/2018 | Paid | $49.05 | |
| TPP 2200 18061404386 | 06/26/2018 | Paid | $33.25 | |
| TPP 2200 18042403379 | 05/01/2018 | Paid | $55.59 |