Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6000 15112303044 | 11/24/2015 | Paid | $68.95 | |
| GAX 6000 15092321002 | 09/29/2015 | Paid | $23.24 | |
| GAX 6000 15072117429 | 08/04/2015 | Paid | $119.62 | |
| GAX 6000 15051513556 | 05/28/2015 | Paid | $57.50 | |
| GAX 6000 15041711838 | 04/28/2015 | Paid | $76.19 | |
| GAX 6000 14061915812 | 07/14/2014 | Paid | $16.99 | |
| GAX 6000 14041811908 | 05/08/2014 | Paid | $219.41 | |
| GAX 6000 13121804693 | 12/23/2013 | Paid | $136.22 | |
| GAX 6000 13101000752 | 10/17/2013 | Paid | $139.40 |