Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 19022506812 | 03/01/2019 | Paid | $162.92 | |
| GAX 5700 18121303370 | 01/16/2019 | Paid | $20.98 | |
| GAX 5700 18100300149 | 10/10/2018 | Paid | $669.00 | |
| GAX 5700 18091716414 | 09/25/2018 | Paid | $825.00 | |
| GAX 5700 18082415274 | 09/04/2018 | Paid | $425.44 | |
| GAX 5700 18070312640 | 07/13/2018 | Paid | $631.87 | |
| GAX 5700 18062112176 | 06/28/2018 | Paid | $537.67 | |
| GAX 5700 18060711389 | 06/12/2018 | Paid | $234.67 | |
| GAX 5700 18060711390 | 06/12/2018 | Paid | $29.72 | |
| GAX 5700 18030106902 | 03/09/2018 | Paid | $187.92 | |
| GAX 5700 17083119265 | 09/13/2017 | Paid | $99.72 | |
| GAX 5700 17083119271 | 09/13/2017 | Paid | $131.69 | |
| GAX 5700 17041311353 | 04/25/2017 | Paid | $143.43 | |
| GAX 5700 16100300088 | 10/10/2016 | Paid | $147.36 | |
| GAX 5700 15092821218 | 10/05/2015 | Paid | $234.00 | |
| GAX 5700 15042212102 | 05/06/2015 | Paid | $105.00 | |
| GAX 5700 14093021904 | 10/07/2014 | Paid | $278.40 | |
| GAX 5700 14080818826 | 08/22/2014 | Paid | $133.52 | |
| GAX 5700 14061815691 | 06/26/2014 | Paid | $71.78 |