Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9200 17091419921 | 09/22/2017 | Paid | $113.38 | |
| GAX 9200 17072117074 | 07/31/2017 | Paid | $47.49 | |
| GAX 9200 16100600353 | 10/11/2016 | Paid | $9.00 | |
| GAX 9200 14070816881 | 07/10/2014 | Paid | $81.01 | |
| GAX 9100 13093021792 | 12/11/2013 | Paid | $30.03 | |
| GAX 9100 08120404779 | 12/12/2008 | Paid | $43.05 |