Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRASHER, EMILY |
| 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 23041805883 | 04/27/2023 | Paid | $36.68 | |
| GAX 9100 23030104397 | 03/16/2023 | Paid | $65.50 | |
| GAX 9100 22111401331 | 11/21/2022 | Paid | $83.75 | |
| GAX 9100 22101400489 | 10/31/2022 | Paid | $13.13 | |
| GAX 9100 22102400745 | 10/31/2022 | Paid | $30.63 | |
| GAX 9100 22050506150 | 05/12/2022 | Paid | $16.38 |