Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RANSENBERG, GABRIEL |
| 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 18121701538 | 12/31/2018 | Paid | $82.13 | |
| TPP 8500 18080305284 | 08/15/2018 | Paid | $66.87 | |
| TPP 8500 18080405293 | 08/14/2018 | Paid | $49.10 | |
| TPP 8500 18062204513 | 07/18/2018 | Paid | $128.41 | |
| TPP 8500 18040303027 | 04/20/2018 | Paid | $26.87 | |
| TPP 8500 18040303025 | 04/11/2018 | Paid | $43.27 | |
| TPP 8500 17110800934 | 11/21/2017 | Paid | $54.84 | |
| TPP 8500 17100300099 | 10/11/2017 | Paid | $36.75 | |
| TPP 8500 17082305793 | 09/01/2017 | Paid | $27.02 | |
| TPP 8500 17082305794 | 09/01/2017 | Paid | $37.13 | |
| TPP 8500 16100300021 | 10/04/2016 | Paid | $78.79 | |
| TPP 8500 16092606589 | 10/03/2016 | Paid | $87.26 | |
| TPP 8500 16062104861 | 06/30/2016 | Paid | $115.12 | |
| TPP 8500 16032203346 | 04/26/2016 | Paid | $52.43 | |
| TPP 8500 16042203874 | 04/26/2016 | Paid | $125.98 | |
| TPP 8500 16030202954 | 03/11/2016 | Paid | $52.33 | |
| TPP 8500 15020502496 | 02/17/2015 | Paid | $44.63 | |
| TPP 8500 14081306146 | 08/21/2014 | Paid | $66.86 | |
| TPP 8500 14052804561 | 07/24/2014 | Paid | $93.92 | |
| TPP 8500 14070905432 | 07/18/2014 | Paid | $56.67 | |
| TPP 8500 14070905437 | 07/18/2014 | Paid | $57.12 | |
| TPP 8500 13100700217 | 10/11/2013 | Paid | $34.74 | |
| TPP 8500 13041703276 | 04/24/2013 | Paid | $37.35 |