Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FATIMA MANN |
| 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 15042812423 | 05/05/2015 | Escheat | $37.95 | |
| GAX 9100 15031309921 | 03/24/2015 | Paid | $211.60 | |
| GAX 9100 15020407598 | 02/18/2015 | Paid | $36.23 | |
| GAX 9100 14122905435 | 02/10/2015 | Paid | $83.44 | |
| GAX 9100 14122905431 | 02/04/2015 | Paid | $48.72 |