Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND 5026 |
| 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 4400 14080118394 | 08/06/2014 | Paid | $50.12 | |
| GAX 4400 14052013886 | 06/02/2014 | Paid | $20.00 | |
| GAX 4400 13092621626 | 10/24/2013 | Paid | $21.00 | |
| GAX 4400 13092621625 | 10/03/2013 | Paid | $12.20 | |
| GAX 4400 12092522151 | 10/01/2012 | Paid | $152.17 | |
| GAX 4400 12032110633 | 04/03/2012 | Paid | $91.46 | |
| GAX 4400 11051915135 | 05/31/2011 | Paid | $5.00 | |
| GAX 4400 10101200814 | 10/18/2010 | Paid | $98.17 |