Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBINSON, WILLIAM |
| 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 2200 19050209674 | 05/10/2019 | Paid | $15.00 | |
| GAX 2200 17051513123 | 06/30/2017 | Paid | $18.00 | |
| TPP 2200 10020402424 | 02/09/2010 | Paid | $11.00 | |
| TPP 2200 09123001768 | 01/06/2010 | Paid | $23.65 | |
| TPP 2200 08120401659 | 12/12/2008 | Paid | $14.04 |