Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, DEBBIE |
| 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 20081903825 | 09/15/2020 | Paid | $24.73 | |
| TPP 9100 20072103667 | 07/30/2020 | Paid | $134.56 | |
| TPP 9100 20010802006 | 01/13/2020 | Paid | $171.10 | |
| TPP 9100 19100500332 | 10/09/2019 | Paid | $180.96 | |
| TPP 9100 19061704698 | 06/21/2019 | Paid | $75.98 | |
| TPP 9100 19053104343 | 06/13/2019 | Paid | $106.14 | |
| TPP 9100 19012202110 | 02/05/2019 | Paid | $98.10 |