Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PAYEE PETTY CASH FUND 1000-1008-5049
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 P2001300012 04/16/2020 Paid $59.80
GAX 8700 P2002260013 04/06/2020 Paid $10.00
GAX 8700 P2001020010 04/02/2020 Paid $47.64
GAX 8700 P1912270009 01/08/2020 Paid $28.00
GAX 8700 P1908130023 08/15/2019 Paid $20.08
GAX 8700 P1906030015 07/11/2019 Paid $37.51
GAX 8700 P1903270011 04/22/2019 Paid $10.33
GAX 8700 P1903250007 04/09/2019 Paid $91.51