Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| PAYEE | PETTY CASH FUND #5096 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 17082518956 | 09/01/2017 | Paid | $10.00 | |
| GAX 7800 17081618396 | 08/23/2017 | Paid | $15.00 | |
| GAX 7800 17041311401 | 04/20/2017 | Paid | $5.45 | |
| GAX 7800 17032209889 | 03/29/2017 | Paid | $64.69 | |
| GAX 7800 17011705650 | 01/20/2017 | Paid | $80.69 | |
| GAX 7800 17010404913 | 01/10/2017 | Paid | $23.69 | |
| GAX 7800 16111402318 | 11/21/2016 | Paid | $16.69 |