Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TOTAL COMPENSATION |
ACTIVITY | BENEFITS MANAGEMENT |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 10042914859 | 05/06/2010 | Paid | $27.98 | |
GAX 5800 10041714019 | 04/21/2010 | Paid | $14.99 | |
GAX 5800 10030210712 | 03/05/2010 | Paid | $99.98 | |
GAX 5800 10020208914 | 02/05/2010 | Paid | $39.96 | |
GAX 5800 09110502838 | 11/10/2009 | Paid | $134.60 | |
GAX 5800 09102301937 | 10/26/2009 | Paid | $20.09 | |
GAX 5800 09101000720 | 10/13/2009 | Paid | $117.45 |