Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 13060414367 | 06/19/2013 | Paid | $14.50 | |
| GAX 2200 12031410224 | 04/04/2012 | Paid | $7.00 | |
| GAX 2200 11061616930 | 07/21/2011 | Paid | $10.00 | |
| GAX 2200 10102001431 | 10/22/2010 | Paid | $12.00 |