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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST Select a payment request.

Total:$127.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 12022409061 03/02/2012 Paid $60.00
GAX 7400 11030810348 03/16/2011 Paid $20.00
GAX 7400 10080221690 08/09/2010 Paid $22.50
GAX 7400 09112504258 12/04/2009 Paid $25.00
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