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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY INNOVATION OFFICE
PAYEE PETTY CASH FUND 5099
PAYMENT REQUEST Select a payment request.

Total:$54.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 18032808143 04/10/2018 Paid $54.00
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