Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRAY, BROOKLYNN |
| 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 20072109662 | 07/28/2020 | Outstanding | $29.33 | |
| GAX 9100 20021304974 | 03/30/2020 | Paid | $31.63 | |
| GAX 9100 20010703503 | 01/13/2020 | Paid | $17.98 | |
| GAX 9100 19121302813 | 01/03/2020 | Paid | $23.20 | |
| GAX 9100 19110701593 | 11/19/2019 | Paid | $31.32 | |
| GAX 9100 19100400262 | 10/10/2019 | Paid | $23.20 | |
| GAX 9100 19092016125 | 10/03/2019 | Paid | $16.24 | |
| GAX 9100 19091015315 | 09/25/2019 | Paid | $19.14 |