Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CULVER, GREGORY |
| 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 09101900647 | 10/23/2009 | Paid | $107.80 | |
| TPP 5600 09092207029 | 09/29/2009 | Paid | $67.65 | |
| TPP 5600 09040703955 | 04/10/2009 | Paid | $31.90 |