Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURPHY, EIRIN |
| 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 6000 19070912484 | 07/17/2019 | Paid | $27.84 | |
| GAX 6000 19042209251 | 07/12/2019 | Paid | $69.02 | |
| GAX 6000 19022807016 | 03/04/2019 | Paid | $13.34 | |
| TPP 6000 18100300212 | 10/16/2018 | Paid | $11.99 |