Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEYNEN, MEGAN |
| 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 6200 16070715107 | 07/13/2016 | Paid | $14.04 | |
| GAX 6200 16062314471 | 07/01/2016 | Paid | $72.36 | |
| GAX 6200 16050911589 | 05/13/2016 | Paid | $87.48 | |
| GAX 6200 16040209813 | 04/06/2016 | Paid | $112.86 | |
| GAX 6200 16030308289 | 03/11/2016 | Paid | $73.98 | |
| GAX 6200 16020506792 | 02/26/2016 | Paid | $17.82 | |
| GAX 6200 16011405629 | 01/21/2016 | Paid | $30.48 | |
| GAX 6200 15101300783 | 10/27/2015 | Paid | $46.58 |