Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, MARCOS |
| 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 8500 22080802753 | 08/11/2022 | Paid | $63.75 | |
| TPP 8500 22071102381 | 07/14/2022 | Paid | $42.71 | |
| TPP 8500 22052301823 | 05/26/2022 | Paid | $22.23 | |
| TPP 8500 22032901216 | 04/11/2022 | Paid | $26.91 | |
| TPP 8500 22011000678 | 01/20/2022 | Paid | $36.96 | |
| TPP 8500 21021600558 | 02/26/2021 | Paid | $92.80 | |
| TPP 8500 20061103533 | 06/25/2020 | Paid | $194.93 | |
| TPP 8500 20020402385 | 02/07/2020 | Paid | $133.40 | |
| TPP 8500 19111301060 | 11/20/2019 | Paid | $58.58 | |
| TPP 8500 19100200105 | 10/09/2019 | Paid | $92.80 | |
| TPP 8500 19093006600 | 10/03/2019 | Paid | $73.08 | |
| TPP 8500 19072405387 | 08/06/2019 | Paid | $85.26 | |
| TPP 8500 19050603811 | 05/10/2019 | Paid | $31.90 | |
| TPP 8500 19032502993 | 04/09/2019 | Paid | $16.90 | |
| TPP 8500 19011802079 | 02/05/2019 | Paid | $19.08 | |
| TPP 8500 18100400252 | 10/10/2018 | Paid | $8.18 | |
| TPP 8500 18092806243 | 10/09/2018 | Paid | $22.35 | |
| TPP 8500 18061504420 | 06/28/2018 | Paid | $28.89 | |
| TPP 8500 17100400159 | 10/11/2017 | Paid | $13.38 | |
| TPP 8500 17042403534 | 05/03/2017 | Paid | $26.75 | |
| TPP 8500 16070605056 | 07/14/2016 | Paid | $26.46 | |
| TPP 8500 15100700420 | 10/13/2015 | Paid | $31.63 |