Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, SELENA
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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 19092506516 10/03/2019 Paid $33.64
TPP 9100 19080105495 08/12/2019 Paid $83.52
TPP 9100 18010901845 01/16/2018 Paid $121.45
TPP 9100 17100400206 10/10/2017 Paid $166.93
TPP 9100 17071905249 07/28/2017 Paid $97.91
TPP 9100 17041803447 04/24/2017 Paid $55.11
TPP 9100 17010401675 01/11/2017 Paid $235.98
TPP 9100 16100400204 10/07/2016 Paid $22.14
TPP 9100 16012502350 02/05/2016 Paid $25.88
TPP 9100 14042103881 05/05/2014 Paid $19.04
TPP 9100 13110500906 11/13/2013 Paid $16.65
TPP 9100 13102400770 10/31/2013 Paid $45.51
TPP 9100 13012201985 01/28/2013 Paid $440.68
TPP 9100 12101000403 10/16/2012 Paid $576.65
TPP 9100 12073005289 08/07/2012 Paid $552.23
TPP 9100 12041603536 04/24/2012 Paid $404.60
TPP 9100 12011702065 01/24/2012 Paid $275.85
TPP 9100 11101000331 10/14/2011 Paid $208.69
TPP 9100 11092605849 09/30/2011 Paid $324.12
TPP 9100 11071904827 08/01/2011 Paid $381.00
TPP 9100 11051603648 05/23/2011 Paid $506.50
TPP 9100 11012401977 01/27/2011 Paid $642.50
TPP 9100 10100700303 10/13/2010 Paid $427.00
TPP 9100 10072005240 07/28/2010 Paid $343.00
TPP 9100 10042303760 05/04/2010 Paid $329.00
TPP 9100 10011302057 01/22/2010 Paid $200.20
TPP 9100 09100800231 10/13/2009 Paid $414.15
TPP 9100 09072105938 07/28/2009 Paid $271.70
TPP 9100 09040703937 04/14/2009 Paid $334.40
TPP 9100 09011602536 01/26/2009 Paid $468.59
TPP 9100 08100700337 10/17/2008 Paid $321.57