Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RASCHKE, BRENT D |
| 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 15111701167 | 12/02/2015 | Paid | $204.70 | |
| TPP 9100 15082506108 | 09/02/2015 | Paid | $213.33 | |
| TPP 9100 15070905269 | 07/23/2015 | Paid | $206.43 | |
| TPP 9100 15061704820 | 06/26/2015 | Paid | $251.85 |