Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CULLEN, MATT |
| 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 2200 19110400895 | 11/13/2019 | Paid | $124.12 | |
| TPP 2200 19041803476 | 04/29/2019 | Paid | $62.06 | |
| TPP 2200 19012802199 | 02/07/2019 | Paid | $43.06 | |
| TPP 2200 18100800427 | 10/12/2018 | Paid | $86.66 | |
| TPP 2200 18081305476 | 08/24/2018 | Paid | $108.46 | |
| TPP 2200 18042003351 | 05/02/2018 | Paid | $94.29 | |
| TPP 2200 18021202308 | 03/14/2018 | Paid | $101.68 | |
| TPP 2200 17120701401 | 12/12/2017 | Paid | $68.48 | |
| TPP 2200 17011702011 | 02/23/2017 | Paid | $37.80 | |
| TPP 2200 14092506899 | 11/30/2016 | Paid | $96.88 | |
| TPP 2200 16100400229 | 11/03/2016 | Paid | $45.90 | |
| TPP 2200 16092206530 | 10/07/2016 | Paid | $54.00 | |
| TPP 2200 16082205956 | 09/15/2016 | Paid | $62.64 | |
| TPP 2200 16011402229 | 02/11/2016 | Paid | $33.93 | |
| TPP 2200 15121601749 | 01/12/2016 | Paid | $206.43 | |
| TPP 2200 15100100068 | 10/13/2015 | Paid | $95.45 | |
| TPP 2200 15090906434 | 09/25/2015 | Paid | $158.71 | |
| TPP 2200 15050103930 | 05/22/2015 | Paid | $79.36 | |
| TPP 2200 15013002416 | 03/10/2015 | Paid | $101.92 | |
| TPP 2200 14010301892 | 02/04/2014 | Paid | $131.55 | |
| TPP 2200 13100200122 | 10/21/2013 | Paid | $92.14 | |
| TPP 2200 13050903667 | 05/21/2013 | Paid | $65.50 | |
| TPP 2200 13031302677 | 04/03/2013 | Paid | $71.04 | |
| TPP 2200 13010801750 | 01/31/2013 | Paid | $56.61 | |
| TPP 2200 12120701344 | 01/24/2013 | Paid | $45.51 | |
| TPP 2200 12111501004 | 12/13/2012 | Paid | $84.92 | |
| TPP 2200 12100500191 | 11/05/2012 | Paid | $32.19 | |
| TPP 2200 12090706022 | 10/04/2012 | Paid | $326.91 | |
| TPP 2200 12071004990 | 08/02/2012 | Paid | $43.30 | |
| TPP 2200 12020302346 | 03/09/2012 | Paid | $107.67 | |
| TPP 2200 11102000696 | 11/07/2011 | Paid | $138.75 | |
| TPP 2200 11092305830 | 10/19/2011 | Paid | $36.50 | |
| TPP 2200 11062904370 | 07/20/2011 | Paid | $109.00 | |
| TPP 2200 11032102784 | 03/31/2011 | Paid | $138.50 | |
| TPP 2200 10100700298 | 11/02/2010 | Paid | $50.50 | |
| TPP 2200 10062404787 | 07/14/2010 | Paid | $107.50 | |
| TPP 2200 10010501808 | 01/25/2010 | Paid | $56.65 | |
| TPP 2200 09082606591 | 08/31/2009 | Paid | $204.60 |