Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND 5164 |
| 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 6300 14031109599 | 04/04/2014 | Paid | $12.78 | |
| GAX 6300 12071918129 | 07/25/2012 | Paid | $36.59 | |
| GAX 6300 10080621984 | 08/18/2010 | Paid | $14.62 | |
| GAX 6300 10060717702 | 06/15/2010 | Paid | $8.00 | |
| GAX 6300 10032212185 | 03/29/2010 | Paid | $10.17 | |
| GAX 6300 09062520018 | 07/01/2009 | Paid | $15.01 |