Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE PETTY CASH FUND 7050
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1600 19110401464 11/14/2019 Paid $59.44
GAX 1600 19092316179 09/26/2019 Paid $77.00
GAX 1600 19062011725 07/02/2019 Paid $32.74
GAX 1600 19062611978 07/02/2019 Paid $87.65
GAX 1600 19061011121 06/19/2019 Paid $68.74
GAX 1600 19021406432 02/20/2019 Paid $18.53
GAX 1600 18062112202 06/28/2018 Paid $111.58
GAX 1600 18050409869 05/22/2018 Paid $239.54
GAX 1600 18012905271 02/02/2018 Paid $82.58
GAX 1600 17112702705 12/05/2017 Paid $58.87
GAX 1600 17092920831 10/04/2017 Paid $31.90
GAX 1600 17081418264 09/07/2017 Paid $36.53
GAX 1600 17073117506 08/08/2017 Paid $31.47
GAX 1600 17062215480 07/03/2017 Paid $29.90
GAX 1600 17042511974 05/19/2017 Paid $203.03
GAX 1600 15090319873 09/10/2015 Paid $99.00
GAX 1600 15062415801 07/08/2015 Paid $31.87
GAX 1600 14090320316 09/11/2014 Paid $29.90