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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PETTY CASH FUND 5095
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 9300 12121104215 12/20/2012 Paid $650.00
GAX 9300 12121104224 12/20/2012 Paid $325.00
GAX 9300 12120503866 12/06/2012 Paid $325.00
GAX 9300 11121504955 12/20/2011 Paid $260.00
GAX 9300 11120604201 12/07/2011 Paid $325.00
GAX 9300 10121505199 12/21/2010 Paid $325.00
GAX 9300 10120704600 12/09/2010 Paid $390.00
GAX 9300 10120604441 12/07/2010 Paid $260.00