Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, EVANGELINA |
| 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 19101400614 | 10/21/2019 | Paid | $9.28 | |
| TPP 4500 19083006018 | 09/05/2019 | Paid | $5.80 | |
| TPP 4500 19043003721 | 05/07/2019 | Paid | $10.44 | |
| TPP 4500 19041003323 | 04/18/2019 | Paid | $5.22 | |
| TPP 4500 19030402643 | 03/07/2019 | Paid | $20.88 | |
| TPP 4500 19020102249 | 02/13/2019 | Paid | $38.86 | |
| TPP 4500 18111401057 | 11/20/2018 | Paid | $7.63 | |
| TPP 4500 18101600658 | 10/18/2018 | Paid | $21.80 | |
| TPP 4500 18081605528 | 08/28/2018 | Paid | $13.63 | |
| TPP 4500 18061504436 | 06/26/2018 | Paid | $9.81 | |
| TPP 4500 18051703817 | 05/24/2018 | Paid | $10.36 | |
| TPP 4500 17091106060 | 09/18/2017 | Paid | $17.12 | |
| TPP 4500 17080705561 | 08/23/2017 | Paid | $19.26 | |
| TPP 4500 16071505286 | 07/29/2016 | Paid | $18.90 | |
| TPP 4500 16060604549 | 06/15/2016 | Paid | $27.00 | |
| TPP 4500 16051104149 | 05/24/2016 | Paid | $38.34 | |
| TPP 4500 16030703083 | 03/22/2016 | Paid | $5.40 | |
| TPP 4500 16021002662 | 03/11/2016 | Paid | $6.48 | |
| TPP 4500 16011902282 | 01/20/2016 | Paid | $31.63 | |
| TPP 4500 15120301407 | 12/10/2015 | Paid | $33.35 | |
| TPP 4500 15101200559 | 10/14/2015 | Paid | $90.28 | |
| TPP 4500 15082006056 | 08/28/2015 | Paid | $18.98 | |
| TPP 4500 15071605454 | 08/03/2015 | Paid | $63.26 | |
| TPP 4500 15050604017 | 05/12/2015 | Paid | $85.69 | |
| TPP 4500 14110300896 | 11/10/2014 | Paid | $39.76 | |
| TPP 4500 14100300181 | 10/08/2014 | Paid | $53.76 |