Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | GENERAL COUNSEL |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 09091526294 | 09/21/2009 | Paid | $9.48 | |
| GAX 5700 09082825006 | 09/02/2009 | Paid | $90.00 | |
| GAX 5700 09072121922 | 07/23/2009 | Paid | $10.00 | |
| GAX 5700 09072121923 | 07/23/2009 | Paid | $17.03 | |
| GAX 5700 09051916832 | 05/22/2009 | Paid | $17.48 | |
| GAX 5700 09022510862 | 03/23/2009 | Paid | $3.96 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $31.88 | |
| GAX 5700 09010807153 | 01/14/2009 | Paid | $10.49 | |
| GAX 5700 08100100057 | 10/13/2008 | Paid | $7.16 |