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 11031002626 | 03/15/2011 | Paid | $44.00 | |
| TPP 5600 10030202785 | 03/09/2010 | Paid | $37.50 | |
| TPP 5600 10011202006 | 01/22/2010 | Paid | $96.25 | |
| TPP 5600 09081906521 | 08/21/2009 | Paid | $26.40 | |
| TPP 5600 09070705628 | 07/16/2009 | Paid | $25.85 |