Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MILBERN TRAVEL |
| 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 |
|---|---|---|---|---|
| GAX 6000 11012607818 | 01/28/2011 | Paid | $840.00 | |
| GAX 6000 10121605412 | 12/20/2010 | Paid | $462.50 | |
| GAX 6000 10101200760 | 10/15/2010 | Paid | $102.50 | |
| GAX 6000 10071520440 | 07/19/2010 | Paid | $840.00 | |
| GAX 6000 10071520560 | 07/19/2010 | Paid | $275.00 | |
| GAX 6000 10031811993 | 03/19/2010 | Paid | $855.00 | |
| GAX 6000 10022210162 | 02/25/2010 | Paid | $205.00 | |
| GAX 6000 10012808636 | 02/01/2010 | Paid | $105.00 | |
| GAX 6000 09120304556 | 12/16/2009 | Paid | $25.00 |