Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUGGLES, DANICA |
| 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 17082305799 | 08/30/2017 | Paid | $24.61 | |
| TPP 8600 17072705386 | 08/29/2017 | Paid | $19.80 | |
| TPP 8600 17062904801 | 07/11/2017 | Paid | $51.36 | |
| TPP 8600 17041403404 | 04/24/2017 | Paid | $13.91 | |
| TPP 8600 16100700405 | 10/11/2016 | Paid | $115.02 | |
| TPP 8600 16092406567 | 09/30/2016 | Paid | $583.20 | |
| TPP 8600 15112501307 | 12/09/2015 | Paid | $834.35 | |
| TPP 8600 15101600648 | 10/27/2015 | Paid | $251.28 |