Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUPER, LUTHER ORTEGA |
| 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 7600 19121001577 | 01/08/2020 | Paid | $84.10 | |
| TPP 7600 19100200112 | 10/09/2019 | Paid | $225.04 | |
| TPP 7600 19081205728 | 08/19/2019 | Paid | $120.64 | |
| TPP 7600 19061404678 | 06/20/2019 | Paid | $185.02 | |
| TPP 7600 19051504034 | 05/20/2019 | Paid | $51.04 | |
| TPP 7600 19021102417 | 02/20/2019 | Paid | $150.22 | |
| TPP 7600 19011001900 | 01/29/2019 | Paid | $28.35 | |
| TPP 7600 18110600892 | 11/09/2018 | Paid | $40.33 | |
| TPP 7600 18101500626 | 10/17/2018 | Paid | $23.44 | |
| TPP 7600 18090605781 | 09/14/2018 | Paid | $111.73 | |
| TPP 7600 18062204518 | 07/03/2018 | Paid | $111.18 | |
| TPP 7600 18040303004 | 04/09/2018 | Paid | $307.38 | |
| TPP 7600 18020902251 | 02/15/2018 | Paid | $93.20 | |
| TPP 7600 17121101441 | 12/18/2017 | Paid | $100.05 | |
| TPP 7600 17111301005 | 11/21/2017 | Paid | $35.85 | |
| TPP 7600 17100900440 | 10/17/2017 | Paid | $90.42 | |
| TPP 7600 17090806013 | 09/14/2017 | Paid | $49.76 | |
| TPP 7600 17071004979 | 07/18/2017 | Paid | $49.76 | |
| TPP 7600 17051003839 | 05/17/2017 | Paid | $112.89 | |
| TPP 7600 17041003247 | 04/14/2017 | Paid | $219.35 | |
| TPP 7600 17021002425 | 02/16/2017 | Paid | $48.33 | |
| TPP 7600 16111000895 | 11/18/2016 | Paid | $61.02 | |
| TPP 7600 16101100509 | 10/20/2016 | Paid | $193.32 | |
| TPP 7600 16090906232 | 09/26/2016 | Paid | $56.16 | |
| TPP 7600 16051104124 | 05/25/2016 | Paid | $21.06 | |
| TPP 7600 16041203580 | 04/20/2016 | Paid | $81.54 | |
| TPP 7600 16031003169 | 03/18/2016 | Paid | $205.74 | |
| TPP 7600 16011502278 | 01/26/2016 | Paid | $47.15 | |
| TPP 7600 15111001039 | 11/18/2015 | Paid | $100.06 | |
| TPP 7600 15090106278 | 09/16/2015 | Paid | $49.46 | |
| TPP 7600 15051104098 | 05/19/2015 | Paid | $30.48 | |
| TPP 7600 15041403624 | 04/23/2015 | Paid | $32.20 | |
| TPP 7600 15031003007 | 03/19/2015 | Paid | $23.00 | |
| TPP 7600 15020902596 | 02/19/2015 | Paid | $125.93 | |
| TPP 7600 15010601938 | 01/13/2015 | Paid | $152.32 | |
| TPP 7600 14100800453 | 10/20/2014 | Paid | $25.20 | |
| TPP 7600 14090206421 | 09/05/2014 | Paid | $103.60 | |
| TPP 7600 14041003718 | 04/22/2014 | Paid | $87.92 |