Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 18050910018 | 05/15/2018 | Paid | $40.69 | |
| GAX 1100 16060713409 | 06/10/2016 | Paid | $40.00 | |
| GAX 1100 15092320935 | 09/28/2015 | Paid | $40.00 |