Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WHITE, GRECIA |
| 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 17072017037 | 07/27/2017 | Paid | $67.95 | |
| GAX 6200 17041811652 | 05/22/2017 | Paid | $154.09 | |
| GAX 6200 16101000475 | 10/13/2016 | Paid | $35.10 | |
| GAX 6200 16091419195 | 09/21/2016 | Paid | $10.26 |