PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CULBERSON, WALTER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 8500 12052104096 | 05/31/2012 | Paid | $274.73 | |
TPP 8500 12040303204 | 04/10/2012 | Paid | $256.41 | |
TPP 8500 12030102729 | 03/15/2012 | Paid | $119.33 | |
TPP 8500 12020602381 | 02/14/2012 | Paid | $263.07 | |
TPP 8500 11121201509 | 12/21/2011 | Paid | $222.00 | |
TPP 8500 11110200830 | 11/09/2011 | Paid | $167.61 | |
TPP 8500 11100500138 | 10/12/2011 | Paid | $236.43 | |
TPP 8500 11081205210 | 08/19/2011 | Paid | $153.18 | |
TPP 8500 11071504752 | 07/28/2011 | Paid | $142.50 | |
TPP 8500 10051204102 | 05/24/2010 | Paid | $58.50 | |
TPP 8500 10041603613 | 05/04/2010 | Paid | $87.00 | |
TPP 8500 10033003226 | 04/07/2010 | Paid | $216.00 | |
TPP 8500 10020802486 | 03/05/2010 | Paid | $50.00 |