Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, LISA |
| 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 2200 13041803338 | 05/06/2013 | Paid | $28.31 | |
| TPP 2200 12101800618 | 11/19/2012 | Paid | $90.47 | |
| TPP 2200 12042003613 | 04/26/2012 | Paid | $82.70 | |
| TPP 2200 12010901840 | 01/17/2012 | Paid | $48.84 | |
| TPP 2200 11102100720 | 11/01/2011 | Paid | $56.61 | |
| TPP 2200 11060303924 | 06/09/2011 | Paid | $126.50 | |
| TPP 2200 10072305347 | 07/30/2010 | Paid | $31.50 | |
| TPP 2200 10041403563 | 04/20/2010 | Paid | $82.00 | |
| TPP 2200 10010701875 | 01/14/2010 | Paid | $55.00 | |
| TPP 2200 09100700176 | 10/16/2009 | Paid | $162.80 | |
| TPP 2200 09070205503 | 07/07/2009 | Paid | $115.50 | |
| TPP 2200 09040303842 | 04/09/2009 | Paid | $161.70 | |
| TPP 2200 09010502164 | 01/08/2009 | Paid | $229.33 | |
| TPP 2200 08100200114 | 10/09/2008 | Paid | $181.39 |