Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GEHL, HANNAH |
| 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 20041506954 | 05/14/2020 | Paid | $96.03 | |
| GAX 9100 20021304975 | 03/10/2020 | Paid | $78.78 | |
| GAX 9100 19121302808 | 01/16/2020 | Paid | $95.12 | |
| GAX 9100 20011003675 | 01/15/2020 | Paid | $73.08 | |
| GAX 9100 19110701590 | 12/17/2019 | Paid | $132.24 |