Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALTERS, CHAD |
| 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 19040408571 | 04/10/2019 | Paid | $116.58 | |
| GAX 9100 19031107420 | 03/19/2019 | Paid | $258.89 | |
| GAX 9100 18090615782 | 09/13/2018 | Paid | $152.06 | |
| GAX 9100 18080914487 | 08/20/2018 | Paid | $51.78 | |
| GAX 9100 18071913558 | 07/25/2018 | Paid | $142.25 |