Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 13040410886 | 04/10/2013 | Paid | $9.69 | |
| GAX 8600 10121004951 | 12/14/2010 | Paid | $30.81 | |
| GAX 8600 10121004953 | 12/14/2010 | Paid | $5.93 | |
| GAX 8600 09071721774 | 07/23/2009 | Paid | $10.00 |