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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