Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, LORIE M.
PAYMENT REQUEST Select a payment request.
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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 19061304628 06/26/2019 Paid $63.80
TPP 8600 19041503415 04/23/2019 Paid $30.16
TPP 8600 19030702724 03/14/2019 Paid $28.34
TPP 8600 19022802609 03/12/2019 Paid $27.25
TPP 8600 19022802610 03/12/2019 Paid $35.97
TPP 8600 18121401530 03/08/2019 Paid $13.63
TPP 8600 19011702062 02/01/2019 Paid $31.07
TPP 8600 18080205240 08/14/2018 Paid $38.70
TPP 8600 18043003476 05/15/2018 Paid $43.61
TPP 8600 18010201701 01/05/2018 Paid $117.17
TPP 8600 17011201953 01/23/2017 Paid $40.55
TPP 8600 17010301645 01/06/2017 Paid $11.61
TPP 8600 17010301647 01/06/2017 Paid $19.17
TPP 8600 17010301652 01/06/2017 Paid $14.04