Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTOS, LAURA |
| 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 5800 15081318607 | 08/31/2015 | Paid | $246.37 | |
| GAX 5800 15050712925 | 05/14/2015 | Paid | $150.31 | |
| GAX 5800 15011206114 | 01/20/2015 | Paid | $86.75 | |
| GAX 5800 14100600452 | 10/10/2014 | Paid | $35.34 | |
| GAX 5800 14081419210 | 09/10/2014 | Paid | $340.70 |