Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, EVA |
| 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 4500 17072505328 | 08/03/2017 | Paid | $16.05 | |
| TPP 4500 17060504283 | 06/08/2017 | Paid | $34.78 | |
| TPP 4500 17022202554 | 03/01/2017 | Paid | $17.12 | |
| TPP 4500 17011101914 | 01/19/2017 | Paid | $14.04 | |
| TPP 4500 16121201376 | 01/17/2017 | Paid | $27.00 | |
| TPP 4500 16110800850 | 11/17/2016 | Paid | $18.90 | |
| TPP 4500 16100600365 | 10/28/2016 | Paid | $27.00 |