Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, LORIE M. |
| 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 24041203392 | 04/22/2024 | Outstanding | $46.23 | |
| TPP 8600 24041203396 | 04/22/2024 | Outstanding | $60.30 | |
| TPP 8600 24012202108 | 01/25/2024 | Paid | $65.50 | |
| TPP 8600 23103100656 | 11/02/2023 | Paid | $49.78 | |
| TPP 8600 23103100657 | 11/02/2023 | Paid | $75.33 | |
| TPP 8600 19061304628 | 06/26/2019 | Paid | $63.80 | |
| TPP 8600 19041503415 | 04/23/2019 | Paid | $30.16 | |
| TPP 8600 19030702724 | 03/14/2019 | Paid | $28.34 | |
| TPP 8600 19022802609 | 03/12/2019 | Paid | $27.25 | |
| TPP 8600 19022802610 | 03/12/2019 | Paid | $35.97 | |
| TPP 8600 18121401530 | 03/08/2019 | Paid | $13.63 | |
| TPP 8600 19011702062 | 02/01/2019 | Paid | $31.07 | |
| TPP 8600 18080205240 | 08/14/2018 | Paid | $38.70 | |
| TPP 8600 18043003476 | 05/15/2018 | Paid | $43.61 | |
| TPP 8600 18010201701 | 01/05/2018 | Paid | $117.17 | |
| TPP 8600 17011201953 | 01/23/2017 | Paid | $40.55 | |
| TPP 8600 17010301645 | 01/06/2017 | Paid | $11.61 | |
| TPP 8600 17010301647 | 01/06/2017 | Paid | $19.17 | |
| TPP 8600 17010301652 | 01/06/2017 | Paid | $14.04 |