Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 12050813173 | 06/21/2012 | Paid | $54.02 | |
| GAX 2400 12021308353 | 02/27/2012 | Paid | $28.04 | |
| GAX 2400 11122805511 | 01/31/2012 | Paid | $65.25 |