Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| 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 18100100009 | 10/09/2018 | Paid | $19.00 | |
| GAX 8700 18091716463 | 09/27/2018 | Paid | $36.00 | |
| GAX 8700 17120102937 | 12/07/2017 | Paid | $58.00 | |
| GAX 8700 17092920826 | 10/11/2017 | Paid | $3.00 | |
| GAX 8700 17082218767 | 09/11/2017 | Paid | $129.00 | |
| GAX 8700 17040510799 | 04/12/2017 | Paid | $10.00 | |
| GAX 8700 16030108201 | 03/22/2016 | Paid | $6.80 | |
| GAX 8700 12020908273 | 02/17/2012 | Paid | $150.00 | |
| GAX 8700 10120604447 | 12/10/2010 | Paid | $60.00 |