Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARNTZ, DON |
| 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 8600 15102801619 | 11/05/2015 | Paid | $32.20 | |
| GAX 8600 15102801624 | 11/05/2015 | Paid | $8.63 | |
| GAX 8600 15082619366 | 10/07/2015 | Paid | $244.95 | |
| GAX 8600 15093021448 | 10/07/2015 | Paid | $142.03 |