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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST Select a payment request.

Total:$58.78

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 5500 14110602526 11/13/2014 Paid $27.91
GAX 5500 13081418992 08/28/2013 Paid $30.87
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