Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, VANGIE |
| 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 8600 14082806385 | 09/04/2014 | Paid | $61.04 | |
| TPP 8600 13112601344 | 12/11/2013 | Paid | $22.60 | |
| TPP 8600 13100400195 | 10/15/2013 | Paid | $20.54 | |
| TPP 8600 13041903344 | 04/29/2013 | Paid | $14.99 | |
| TPP 8600 13041903345 | 04/29/2013 | Paid | $55.50 | |
| TPP 8600 12122101607 | 01/04/2013 | Paid | $86.03 | |
| TPP 8600 12100400151 | 10/12/2012 | Paid | $108.23 | |
| TPP 8600 12071305043 | 07/24/2012 | Paid | $73.82 | |
| TPP 8600 12061504615 | 06/25/2012 | Paid | $84.92 | |
| TPP 8600 12040903370 | 04/13/2012 | Paid | $35.52 | |
| TPP 8600 12030802861 | 03/15/2012 | Paid | $32.19 | |
| TPP 8600 12021002517 | 02/21/2012 | Paid | $44.40 | |
| TPP 8600 11101100401 | 10/21/2011 | Paid | $37.74 | |
| TPP 8600 11092005746 | 09/29/2011 | Paid | $78.26 | |
| TPP 8600 11070804575 | 07/19/2011 | Paid | $95.00 | |
| TPP 8600 11061604228 | 06/28/2011 | Paid | $128.00 | |
| TPP 8600 11051003551 | 05/18/2011 | Paid | $155.00 | |
| TPP 8600 11041103086 | 04/14/2011 | Paid | $147.00 | |
| TPP 8600 10021202593 | 03/18/2010 | Paid | $55.50 | |
| TPP 8600 09111301091 | 11/17/2009 | Paid | $26.95 | |
| TPP 8600 08091907895 | 10/01/2008 | Paid | $56.26 |