Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUJAN, MAREN |
| 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 20100700072 | 10/12/2020 | Paid | $76.48 | |
| TPP 9100 20040803150 | 07/27/2020 | Paid | $113.28 | |
| TPP 9100 20011002069 | 01/15/2020 | Paid | $47.56 | |
| TPP 9100 19121801757 | 12/30/2019 | Paid | $52.20 | |
| TPP 9100 19111801199 | 11/25/2019 | Paid | $82.94 | |
| TPP 9100 19101500639 | 10/17/2019 | Paid | $94.54 | |
| TPP 9100 19092306417 | 09/30/2019 | Paid | $71.92 | |
| TPP 9100 19082906003 | 09/04/2019 | Paid | $116.00 | |
| TPP 9100 19080205566 | 08/19/2019 | Paid | $160.66 |