Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 1000-1008-5177 |
| 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 P2312110003 | 01/08/2024 | Paid | $77.59 | |
| GAX 8700 P2305170006 | 05/31/2023 | Paid | $66.69 | |
| GAX 8700 P2204200004 | 04/28/2022 | Paid | $241.17 | |
| GAX 8700 P2008050021 | 08/31/2020 | Paid | $91.14 | |
| GAX 8700 P2007080020 | 07/16/2020 | Paid | $137.59 | |
| GAX 8700 P1911180008 | 12/12/2019 | Paid | $151.97 | |
| GAX 8700 P1908220030 | 09/25/2019 | Paid | $189.56 | |
| GAX 8700 P1906040016 | 06/19/2019 | Paid | $191.52 | |
| GAX 8700 P1903210005 | 04/02/2019 | Paid | $136.06 |