Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, JACQUELYN |
| 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 16012602359 | 02/05/2016 | Paid | $5.18 | |
| TPP 9100 15100500224 | 10/09/2015 | Paid | $17.25 | |
| TPP 9100 14072905825 | 08/12/2014 | Paid | $16.24 | |
| TPP 9100 14042103906 | 05/05/2014 | Paid | $91.28 | |
| TPP 9100 14011702255 | 02/07/2014 | Paid | $100.58 |