Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ, VANGIE M. |
| 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 14011602237 | 01/29/2014 | Paid | $16.39 | |
| TPP 8600 11031602741 | 03/23/2011 | Paid | $102.00 | |
| TPP 8600 11021702296 | 02/28/2011 | Paid | $89.50 | |
| TPP 8600 11011101805 | 01/19/2011 | Paid | $35.00 | |
| TPP 8600 10121401447 | 12/20/2010 | Paid | $75.50 | |
| TPP 8600 10111001007 | 11/17/2010 | Paid | $125.50 | |
| TPP 8600 10100700309 | 10/13/2010 | Paid | $117.00 | |
| TPP 8600 10092506334 | 10/01/2010 | Paid | $120.00 | |
| TPP 8600 10081905773 | 09/02/2010 | Paid | $21.50 | |
| TPP 8600 10072005280 | 07/28/2010 | Paid | $66.00 | |
| TPP 8600 10062804824 | 07/07/2010 | Paid | $43.50 | |
| TPP 8600 10050704012 | 05/21/2010 | Paid | $109.50 | |
| TPP 8600 10040603343 | 04/12/2010 | Paid | $67.00 | |
| TPP 8600 10032903195 | 04/01/2010 | Paid | $94.00 | |
| TPP 8600 09120801512 | 12/16/2009 | Paid | $33.00 | |
| TPP 8600 09101500617 | 10/20/2009 | Paid | $40.15 | |
| TPP 8600 09052104892 | 05/28/2009 | Paid | $24.75 | |
| TPP 8600 09031803630 | 03/24/2009 | Paid | $42.35 | |
| TPP 8600 09022403205 | 03/05/2009 | Paid | $26.40 |