Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, EUGENE |
| 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 8300 17010401681 | 01/11/2017 | Paid | $68.58 | |
| TPP 8300 16101000438 | 10/28/2016 | Paid | $17.83 | |
| TPP 8300 15101600657 | 10/27/2015 | Paid | $134.45 | |
| TPP 8300 14120801524 | 12/22/2014 | Paid | $132.46 | |
| TPP 8300 13091605956 | 09/24/2013 | Paid | $104.36 |