Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5016 |
| 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 4500 14110402343 | 11/10/2014 | Paid | $3.00 | |
| GAX 4500 14030709352 | 03/26/2014 | Paid | $3.00 | |
| GAX 4500 13092521543 | 10/07/2013 | Paid | $18.00 | |
| GAX 4500 13092721651 | 10/07/2013 | Paid | $6.00 | |
| GAX 4500 12071117448 | 07/18/2012 | Paid | $3.00 | |
| GAX 4500 12022709152 | 03/07/2012 | Paid | $3.00 | |
| GAX 4500 11092623891 | 10/03/2011 | Paid | $3.00 | |
| GAX 4500 11051815074 | 06/17/2011 | Paid | $3.00 | |
| GAX 4500 11020808445 | 02/25/2011 | Paid | $6.00 | |
| GAX 4500 10092125360 | 10/11/2010 | Paid | $12.00 | |
| GAX 4500 10020308956 | 02/12/2010 | Paid | $3.00 | |
| GAX 4500 09051216323 | 05/29/2009 | Paid | $3.00 | |
| GAX 4500 09030311267 | 03/10/2009 | Paid | $6.00 | |
| GAX 4500 08120404792 | 12/10/2008 | Paid | $44.81 |