Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | PETTY CASH FUND 5076 |
| 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 4300 14021107689 | 03/17/2014 | Paid | $45.00 | |
| GAX 4300 13100200158 | 10/11/2013 | Paid | $39.00 | |
| GAX 4300 13082819819 | 09/13/2013 | Paid | $117.00 | |
| GAX 4300 13031309511 | 03/25/2013 | Paid | $71.00 | |
| GAX 6500 12072718611 | 08/01/2012 | Paid | $14.00 | |
| GAX 6500 11122205332 | 12/29/2011 | Paid | $16.00 |