Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 18031407501 | 03/22/2018 | Paid | $36.29 | |
| GAX 8300 18010904460 | 01/31/2018 | Paid | $45.75 | |
| GAX 8300 16100400140 | 11/23/2016 | Paid | $20.00 | |
| GAX 8300 16062014178 | 07/05/2016 | Paid | $52.02 | |
| GAX 8300 16031008639 | 03/29/2016 | Paid | $52.00 | |
| GAX 8300 15052914245 | 06/05/2015 | Paid | $20.00 | |
| GAX 8300 13093021771 | 10/04/2013 | Paid | $33.59 |