Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PETTY CASH FUND 5049 |
| 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 18071113102 | 07/17/2018 | Paid | $35.00 | |
| GAX 8700 18060811543 | 06/15/2018 | Paid | $35.00 | |
| GAX 8700 18021506310 | 02/22/2018 | Paid | $70.00 | |
| GAX 8700 17100200044 | 10/09/2017 | Paid | $35.00 | |
| GAX 8700 16060113049 | 06/14/2016 | Paid | $35.00 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $35.00 | |
| GAX 8700 12041011816 | 04/19/2012 | Paid | $70.00 | |
| GAX 8700 11040411938 | 04/08/2011 | Paid | $35.00 | |
| GAX 8700 10120604473 | 12/10/2010 | Paid | $35.00 | |
| GAX 8700 10112203620 | 12/07/2010 | Paid | $35.00 | |
| GAX 8700 10052016524 | 06/02/2010 | Paid | $35.00 | |
| GAX 8700 10030410938 | 03/08/2010 | Paid | $35.00 | |
| GAX 8700 09073022759 | 08/05/2009 | Paid | $35.00 | |
| GAX 8700 09020309171 | 02/04/2009 | Paid | $35.00 | |
| GAX 8700 08092531286 | 10/31/2008 | Paid | $45.00 |