Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICH, 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 7300 18070912958 | 07/18/2018 | Paid | $84.96 | |
| GAX 7300 18041308998 | 05/03/2018 | Paid | $63.71 | |
| GAX 7300 17122003834 | 01/03/2018 | Paid | $89.72 | |
| GAX 7300 17092920827 | 10/05/2017 | Paid | $49.92 |