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 16082406002 | 09/02/2016 | Paid | $37.80 | |
| TPP 9100 16061504747 | 06/28/2016 | Paid | $125.82 | |
| TPP 9100 15121101629 | 01/06/2016 | Paid | $201.83 | |
| TPP 9100 15111801204 | 12/02/2015 | Paid | $125.93 |