Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RATHORE, KAMIA |
| 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 19082914778 | 09/25/2019 | Paid | $82.94 | |
| GAX 9100 19072613276 | 08/08/2019 | Paid | $35.38 | |
| GAX 9100 19061811580 | 06/21/2019 | Paid | $61.48 | |
| GAX 9100 19051310018 | 05/31/2019 | Paid | $46.98 | |
| GAX 9100 19050909870 | 05/30/2019 | Paid | $11.60 |