Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 6200 P2312280003 | 01/03/2024 | Paid | $86.03 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $28.27 | |
| GAX 2400 P2302160007 | 02/27/2023 | Paid | $8.01 | |
| GAX 2400 21012602951 | 02/08/2021 | Paid | $30.00 |