Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5177 |
| 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 8700 18112902747 | 12/07/2018 | Paid | $202.80 | |
| GAX 8700 18100400223 | 10/10/2018 | Paid | $195.03 | |
| GAX 8700 18072613766 | 07/31/2018 | Paid | $161.17 | |
| GAX 8700 18061311672 | 06/15/2018 | Paid | $181.37 | |
| GAX 8700 18032307943 | 03/30/2018 | Paid | $193.64 | |
| GAX 8700 17122103888 | 12/29/2017 | Paid | $225.42 | |
| GAX 8700 10072221010 | 07/30/2010 | Paid | $120.00 | |
| GAX 8700 10072221016 | 07/30/2010 | Paid | $150.00 | |
| GAX 8700 09093027668 | 10/02/2009 | Paid | $40.00 | |
| GAX 8700 08091530457 | 10/08/2008 | Paid | $25.00 |