PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JAMES, ERICA D. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 15090820026 | 09/14/2015 | Paid | $96.03 | |
GAX 5800 15063016200 | 07/10/2015 | Paid | $101.21 | |
GAX 5800 15033110743 | 04/08/2015 | Paid | $120.18 | |
GAX 5800 15011206144 | 01/20/2015 | Paid | $168.00 |