Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KENNEDY, SARAH |
| 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 8600 22100400051 | 10/10/2022 | Paid | $76.25 | |
| GAX 8600 22063007898 | 08/08/2022 | Paid | $118.17 | |
| GAX 8600 22080209117 | 08/08/2022 | Paid | $22.82 | |
| GAX 8600 22051606499 | 05/19/2022 | Paid | $71.96 | |
| GAX 8600 22042906009 | 05/16/2022 | Paid | $103.55 | |
| GAX 8600 22011002590 | 01/19/2022 | Paid | $101.92 | |
| GAX 8600 22011002592 | 01/19/2022 | Paid | $21.84 | |
| GAX 8600 22011002593 | 01/19/2022 | Paid | $175.84 | |
| GAX 8600 22011302760 | 01/19/2022 | Paid | $80.64 |