Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, MARIE E |
| 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 16071405240 | 07/21/2016 | Paid | $137.70 | |
| TPP 9100 16051204172 | 05/24/2016 | Paid | $89.10 | |
| TPP 9100 16041203581 | 04/20/2016 | Paid | $43.20 | |
| TPP 9100 16021902804 | 03/03/2016 | Paid | $145.80 |