Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CULVER, PRESTON |
| 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 8300 15040603430 | 04/17/2015 | Paid | $281.75 | |
| TPP 8300 15021802753 | 02/26/2015 | Paid | $162.99 | |
| TPP 8300 14120201430 | 12/17/2014 | Paid | $449.68 | |
| TPP 8300 14111201095 | 11/21/2014 | Paid | $162.96 | |
| TPP 8300 14072305764 | 07/31/2014 | Paid | $351.12 | |
| TPP 8300 14042303949 | 05/07/2014 | Paid | $188.16 | |
| TPP 8300 14032703390 | 04/07/2014 | Paid | $176.96 | |
| TPP 8300 14012302369 | 02/07/2014 | Paid | $142.38 | |
| TPP 8300 13110600941 | 12/11/2013 | Paid | $212.01 | |
| TPP 8300 13081505427 | 08/27/2013 | Paid | $179.82 | |
| TPP 8300 13061404320 | 06/27/2013 | Paid | $368.53 | |
| TPP 8300 13030502515 | 03/13/2013 | Paid | $165.95 | |
| TPP 8300 13030902600 | 03/13/2013 | Paid | $72.71 | |
| TPP 8300 12121801543 | 01/04/2013 | Paid | $117.66 | |
| TPP 8300 12110500804 | 11/26/2012 | Paid | $200.36 | |
| TPP 8300 12091106080 | 10/16/2012 | Paid | $447.34 | |
| TPP 8300 12082805867 | 09/07/2012 | Paid | $123.77 | |
| TPP 8300 12073105316 | 08/09/2012 | Paid | $37.19 |