Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND #5055 |
| 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 8700 16031508841 | 03/23/2016 | Paid | $36.83 | |
| GAX 8700 13092021270 | 09/25/2013 | Paid | $20.99 | |
| GAX 8700 13080718560 | 08/13/2013 | Paid | $43.00 | |
| GAX 8700 13032810344 | 04/10/2013 | Paid | $30.00 |