Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUTLEDGE, ELIZABETH A |
| 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 12032603129 | 04/03/2012 | Paid | $28.86 | |
| TPP 5600 11062704321 | 07/26/2011 | Paid | $35.50 | |
| TPP 5600 10100400087 | 10/11/2010 | Paid | $28.50 | |
| TPP 5600 10090205895 | 09/13/2010 | Paid | $44.00 | |
| TPP 5600 10090205903 | 09/13/2010 | Paid | $9.00 |