Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND #5012 |
| 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 17090619528 | 09/13/2017 | Paid | $125.00 | |
| GAX 8300 17010304900 | 01/13/2017 | Paid | $19.66 | |
| GAX 8300 16030708461 | 03/18/2016 | Paid | $100.00 | |
| GAX 8300 15012106681 | 01/29/2015 | Paid | $25.99 | |
| GAX 8300 14082219744 | 08/27/2014 | Paid | $15.00 | |
| GAX 8300 14043012544 | 05/13/2014 | Paid | $20.00 | |
| GAX 8300 13060714647 | 06/18/2013 | Paid | $20.00 | |
| GAX 8300 13060714613 | 06/11/2013 | Paid | $11.00 | |
| GAX 8300 12120704064 | 12/18/2012 | Paid | $42.41 | |
| GAX 8300 12052314432 | 05/31/2012 | Paid | $167.03 | |
| GAX 8300 11090922712 | 09/20/2011 | Paid | $45.33 | |
| GAX 8300 11070618333 | 07/27/2011 | Paid | $41.66 |