Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RASCHKE, BRENT
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 9100 16031403213 03/22/2016 Paid $193.86
TPP 9100 16021702757 03/02/2016 Paid $133.92
TPP 9100 16020202481 02/12/2016 Paid $180.55
TPP 9100 15100500183 10/08/2015 Paid $438.16
TPP 9100 14091506671 09/26/2014 Paid $450.80
TPP 9100 14081806244 08/26/2014 Paid $498.40
TPP 9100 14071405600 07/21/2014 Paid $358.40
TPP 9100 14061104892 06/23/2014 Paid $225.68
TPP 9100 14052004472 06/10/2014 Paid $706.16
TPP 9100 14031203142 03/24/2014 Paid $330.40
TPP 9100 14022502848 03/11/2014 Paid $411.04
TPP 9100 14011402151 01/24/2014 Paid $361.04
TPP 9100 13120601493 12/16/2013 Paid $583.65
TPP 9100 13110801025 11/18/2013 Paid $658.23
TPP 9100 13100900473 10/16/2013 Paid $546.68
TPP 9100 13091205869 09/18/2013 Paid $627.71
TPP 9100 13081205356 08/21/2013 Paid $644.91
TPP 9100 13071504836 07/22/2013 Paid $557.78
TPP 9100 13060404046 06/07/2013 Paid $418.47
TPP 9100 13051503754 05/21/2013 Paid $446.78
TPP 9100 13041503230 04/24/2013 Paid $355.20
TPP 9100 13031502741 03/22/2013 Paid $384.06
TPP 9100 13021402297 02/20/2013 Paid $446.22
TPP 9100 13011401862 01/18/2013 Paid $331.34
TPP 9100 12121001372 12/19/2012 Paid $443.45
TPP 9100 12111400955 11/27/2012 Paid $578.87
TPP 9100 12101100495 10/17/2012 Paid $396.27
TPP 9100 12091706237 09/24/2012 Paid $425.69
TPP 9100 12081605664 08/24/2012 Paid $407.93
TPP 9100 12072705257 08/07/2012 Paid $433.46
TPP 9100 12060804440 06/20/2012 Paid $350.76
TPP 9100 12051403971 05/21/2012 Paid $301.37
TPP 9100 12041203463 04/18/2012 Paid $843.61
TPP 9100 12020902495 02/22/2012 Paid $491.18
TPP 9100 12011201990 01/18/2012 Paid $326.90
TPP 9100 11120801455 12/15/2011 Paid $329.12
TPP 9100 11110801020 11/15/2011 Paid $409.04
TPP 9100 09101400508 10/19/2009 Paid $112.20
TPP 9100 09090906786 09/15/2009 Paid $97.35
TPP 9100 09080706252 08/14/2009 Paid $97.35
TPP 9100 09070905686 07/16/2009 Paid $366.85
TPP 9100 09060405125 06/12/2009 Paid $92.40
TPP 9100 09050704599 05/14/2009 Paid $354.20
TPP 9100 09041304082 04/17/2009 Paid $256.85
TPP 9100 09030903423 03/12/2009 Paid $326.15
TPP 9100 09020902918 02/17/2009 Paid $356.95
TPP 9100 09010902292 01/15/2009 Paid $303.62
TPP 9100 08120501732 12/12/2008 Paid $128.70
TPP 9100 08110601221 11/17/2008 Paid $420.62
TPP 9100 08101400677 10/21/2008 Paid $297.31