Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, DIANE |
| 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 16100400211 | 10/07/2016 | Paid | $13.50 | |
| TPP 9100 16012602368 | 02/05/2016 | Paid | $22.43 | |
| TPP 9100 13100200129 | 10/18/2013 | Paid | $53.28 | |
| TPP 9100 10100700301 | 10/13/2010 | Paid | $16.50 | |
| TPP 9100 10072005238 | 07/28/2010 | Paid | $38.00 | |
| TPP 9100 10041303517 | 04/20/2010 | Paid | $65.00 | |
| TPP 9100 10011302056 | 01/22/2010 | Paid | $44.55 | |
| TPP 9100 09040703936 | 04/14/2009 | Paid | $44.00 | |
| TPP 9100 09011602535 | 01/26/2009 | Paid | $81.90 | |
| TPP 9100 08100700307 | 10/17/2008 | Paid | $61.11 |