Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, ROSIE |
| 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 12031202943 | 03/16/2012 | Paid | $38.30 | |
| TPP 9100 10072005210 | 07/28/2010 | Paid | $39.50 | |
| TPP 9100 10042603832 | 05/04/2010 | Paid | $88.50 | |
| TPP 9100 10012102257 | 01/27/2010 | Paid | $107.25 | |
| TPP 9100 09101400477 | 10/20/2009 | Paid | $177.10 | |
| TPP 9100 09071505837 | 07/23/2009 | Paid | $69.85 | |
| TPP 9100 09040303855 | 04/09/2009 | Paid | $67.10 | |
| TPP 9100 09010802272 | 01/15/2009 | Paid | $123.45 |