Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SNYDER, WILL |
| 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 6200 16091319144 | 09/21/2016 | Escheat | $32.94 | |
| GAX 6200 16060113097 | 06/10/2016 | Paid | $56.70 | |
| GAX 6200 16050911579 | 05/13/2016 | Paid | $57.24 | |
| GAX 6200 16040509941 | 04/07/2016 | Paid | $32.40 | |
| GAX 6200 16040409829 | 04/06/2016 | Paid | $88.56 |