Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, JACQUELINE J. |
| 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 09071505839 | 07/23/2009 | Paid | $23.65 | |
| TPP 9100 09061805359 | 06/24/2009 | Paid | $26.40 | |
| TPP 9100 09051104677 | 05/18/2009 | Paid | $66.00 | |
| TPP 9100 09041304065 | 04/17/2009 | Paid | $54.45 | |
| TPP 9100 09030903442 | 03/12/2009 | Paid | $74.80 | |
| TPP 9100 08110701236 | 11/17/2008 | Paid | $56.75 | |
| TPP 9100 08101600788 | 10/30/2008 | Paid | $53.35 |