Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CULVER, GREGORY L. |
| 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 09121501626 | 12/23/2009 | Paid | $36.30 | |
| TPP 5600 09082006531 | 08/24/2009 | Paid | $77.00 | |
| TPP 5600 09070705624 | 07/15/2009 | Paid | $106.70 | |
| TPP 5600 09051504781 | 05/20/2009 | Paid | $41.25 |