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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 SUPPORT SERVICES
ACTIVITY AUCTION
PAYEE PETTY CASH FUND #5096
PAYMENT REQUEST Select a payment request.

Total:$236.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 16083118557 09/12/2016 Paid $26.07
GAX 7800 16050611442 05/13/2016 Paid $193.38
GAX 7800 16031708998 03/24/2016 Paid $16.69
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