Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAWSON, LEILA |
| 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 23051506789 | 06/05/2023 | Paid | $57.64 | |
| GAX 9100 23051506795 | 05/25/2023 | Paid | $172.27 | |
| GAX 9100 23032305120 | 04/03/2023 | Paid | $107.42 | |
| GAX 9100 23032705204 | 04/03/2023 | Paid | $127.07 | |
| GAX 9100 22112301664 | 01/30/2023 | Paid | $43.75 | |
| GAX 9100 23011703112 | 01/24/2023 | Paid | $25.63 | |
| GAX 9100 22121902355 | 01/23/2023 | Paid | $80.63 | |
| GAX 9100 22092010697 | 10/10/2022 | Paid | $31.25 | |
| GAX 9100 22082509853 | 09/15/2022 | Paid | $82.50 | |
| GAX 9100 22072809026 | 08/30/2022 | Paid | $38.61 | |
| GAX 9100 22061607484 | 06/22/2022 | Paid | $40.37 | |
| GAX 9100 22051306385 | 05/19/2022 | Paid | $14.04 | |
| GAX 9100 22041805634 | 05/09/2022 | Paid | $128.70 |