Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CULBERSON, WALTER
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 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