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 15122101808 | 01/06/2016 | Paid | $181.13 | |
| TPP 9100 15051404211 | 05/28/2015 | Paid | $275.43 | |
| TPP 9100 15042103747 | 05/01/2015 | Paid | $303.03 | |
| TPP 9100 15030602947 | 03/17/2015 | Paid | $346.73 | |
| TPP 9100 15021002615 | 02/19/2015 | Paid | $338.10 | |
| TPP 9100 15011202095 | 01/21/2015 | Paid | $332.08 | |
| TPP 9100 14120801551 | 12/19/2014 | Paid | $330.40 | |
| TPP 9100 14111001040 | 11/14/2014 | Paid | $337.68 |