Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 19012805617 | 02/05/2019 | Paid | $73.00 | |
| GAX 1100 17120503050 | 12/08/2017 | Paid | $50.05 | |
| GAX 1100 12061215635 | 06/18/2012 | Paid | $122.00 | |
| GAX 1100 11051915174 | 05/25/2011 | Paid | $99.48 | |
| GAX 1100 09071421475 | 07/23/2009 | Paid | $25.98 | |
| GAX 1100 09071421500 | 07/23/2009 | Paid | $65.00 |