Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEMOS, LEXI |
| 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 9100 19051009978 | 05/23/2019 | Paid | $46.40 | |
| GAX 9100 19031107404 | 03/19/2019 | Paid | $68.44 | |
| GAX 9100 19022606832 | 03/06/2019 | Paid | $53.36 | |
| GAX 9100 18100400204 | 10/12/2018 | Paid | $33.79 | |
| GAX 9100 18080314192 | 08/10/2018 | Paid | $40.88 | |
| GAX 9100 18071113062 | 07/13/2018 | Paid | $79.57 |