Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PAYEE PETTY CASH FUND 5049
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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 8700 18091816525 09/27/2018 Paid $42.00
GAX 8700 14090920650 09/29/2014 Paid $72.05
GAX 8700 14051613625 06/04/2014 Paid $25.05
GAX 8700 14043012582 05/08/2014 Paid $118.00
GAX 8700 14022608713 03/13/2014 Paid $85.00
GAX 8700 12080719234 08/16/2012 Paid $10.02
GAX 8700 12032810973 04/20/2012 Paid $53.01
GAX 8700 11112803614 12/07/2011 Paid $39.00
GAX 8700 11100400122 10/11/2011 Paid $98.81