Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, DIANE MARIE |
| 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 15092806829 | 10/05/2015 | Paid | $12.08 | |
| TPP 9100 15072405612 | 08/04/2015 | Paid | $29.33 | |
| TPP 9100 15042203791 | 05/01/2015 | Paid | $46.58 | |
| TPP 9100 15011402201 | 01/29/2015 | Paid | $67.20 |