Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5016 |
| 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 4500 19011504907 | 02/12/2019 | Paid | $68.38 | |
| GAX 4500 18112602451 | 11/30/2018 | Paid | $13.59 | |
| GAX 4500 18100900439 | 10/11/2018 | Paid | $220.28 | |
| GAX 4500 18061912023 | 07/03/2018 | Paid | $35.33 | |
| GAX 4500 16110701961 | 11/14/2016 | Paid | $117.48 | |
| GAX 4500 16091419245 | 09/21/2016 | Paid | $177.32 | |
| GAX 4500 14110402343 | 11/10/2014 | Paid | $16.21 | |
| GAX 4500 13092521543 | 10/07/2013 | Paid | $64.99 |