Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROXANNE HERTTENBERGER |
| 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 5500 09090325527 | 09/24/2009 | Paid | $1.65 | |
| GAX 5500 09090325529 | 09/24/2009 | Paid | $2.20 | |
| GAX 5500 09080423039 | 09/11/2009 | Paid | $3.30 | |
| GAX 5500 09090325526 | 09/08/2009 | Paid | $3.30 | |
| GAX 5500 09050515758 | 05/20/2009 | Paid | $6.05 | |
| GAX 5500 09040313475 | 04/24/2009 | Paid | $29.70 | |
| GAX 5500 09030311240 | 03/05/2009 | Paid | $12.10 | |
| GAX 5500 09021810322 | 02/23/2009 | Paid | $4.95 | |
| GAX 5500 09011407797 | 01/23/2009 | Paid | $16.97 |