Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RUGGLES, DANICA J
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 24041203397 04/22/2024 Outstanding $38.19
TPP 8600 24031302902 03/18/2024 Outstanding $18.09
TPP 8600 24022202498 02/27/2024 Outstanding $20.10
TPP 8600 24021202374 02/21/2024 Paid $47.16
TPP 8600 23121401516 12/18/2023 Paid $30.13
TPP 8600 23111701087 11/21/2023 Paid $8.52
TPP 8600 23111701090 11/21/2023 Paid $14.41
TPP 8600 23101000331 10/16/2023 Paid $39.30
TPP 8600 23100900305 10/12/2023 Paid $30.13
TPP 8600 23072803526 08/03/2023 Paid $77.29
TPP 8600 23072803527 08/03/2023 Paid $53.71
TPP 8600 23053002708 06/05/2023 Paid $66.16
TPP 8600 23032001863 03/27/2023 Paid $37.34
TPP 8600 23021601539 02/22/2023 Paid $20.63
TPP 8600 22110800642 11/14/2022 Paid $36.25
TPP 8600 22101100235 10/17/2022 Paid $21.88
TPP 8600 22092203255 09/27/2022 Paid $12.50
TPP 8600 22090603033 09/12/2022 Paid $41.88
TPP 8600 22071902498 07/25/2022 Paid $81.90
TPP 8600 22071902499 07/25/2022 Paid $59.09
TPP 8600 21100500053 10/11/2021 Paid $6.72
TPP 8600 21092201562 09/27/2021 Paid $15.68
TPP 8600 21060801046 08/12/2021 Paid $73.92
TPP 8600 19071105147 07/17/2019 Paid $27.26
TPP 8600 19052904293 06/12/2019 Paid $17.98
TPP 8600 19052204168 06/05/2019 Paid $30.16
TPP 8600 19042403594 05/09/2019 Paid $13.92
TPP 8600 19030702737 03/14/2019 Paid $3.48
TPP 8600 19022802588 03/12/2019 Paid $15.26
TPP 8600 18100100023 10/10/2018 Paid $7.63
TPP 8600 18071004813 07/17/2018 Paid $14.17
TPP 8600 18053104069 06/06/2018 Paid $34.34
TPP 8600 18030702646 03/14/2018 Paid $59.49
TPP 8600 17121201472 12/19/2017 Paid $25.68
TPP 8600 17110900972 11/17/2017 Paid $17.66
TPP 8600 17101900583 10/24/2017 Paid $15.52
TPP 8600 17092606307 09/29/2017 Paid $24.61
TPP 8600 17051603924 06/15/2017 Paid $84.53