Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUTLEDGE, ELIZABETH |
| 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 5600 11100400099 | 10/11/2011 | Paid | $41.63 | |
| TPP 5600 10020802492 | 02/18/2010 | Paid | $33.50 | |
| TPP 5600 09050504512 | 05/14/2009 | Paid | $28.05 | |
| TPP 5600 09010902315 | 01/15/2009 | Paid | $19.31 |