Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, LORIE |
| 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 8600 23103100655 | 11/02/2023 | Paid | $23.58 | |
| TPP 8600 20100600062 | 11/30/2020 | Paid | $33.93 | |
| TPP 8600 19111301103 | 11/21/2019 | Paid | $13.92 | |
| TPP 8600 19111301104 | 11/21/2019 | Paid | $10.44 | |
| TPP 8600 19092506498 | 10/01/2019 | Paid | $31.32 |