Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 16072116050 | 08/09/2016 | Paid | $75.00 | |
| GAX 5700 13021408124 | 03/05/2013 | Paid | $100.00 |