Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, SELENA YVONNE |
| 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 16091406313 | 09/21/2016 | Paid | $58.32 | |
| TPP 9100 16042103797 | 04/26/2016 | Paid | $102.60 | |
| TPP 9100 15102000696 | 10/27/2015 | Paid | $8.63 | |
| TPP 9100 15092506787 | 10/02/2015 | Paid | $36.23 | |
| TPP 9100 15073105713 | 08/07/2015 | Paid | $35.09 | |
| TPP 9100 15042203794 | 05/01/2015 | Paid | $32.20 | |
| TPP 9100 14100800401 | 10/14/2014 | Paid | $68.88 |