Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 18090715895 | 10/03/2018 | Paid | $35.57 | |
| GAX 6300 18060111173 | 06/08/2018 | Paid | $15.66 | |
| GAX 6300 17071916951 | 09/22/2017 | Paid | $135.94 | |
| GAX 6300 17083019210 | 09/08/2017 | Paid | $110.51 | |
| GAX 6300 17050112381 | 06/09/2017 | Paid | $8.98 | |
| GAX 6300 16100600356 | 10/12/2016 | Paid | $152.40 | |
| GAX 6300 16080816991 | 08/19/2016 | Paid | $19.30 | |
| GAX 6300 16060713390 | 06/20/2016 | Paid | $10.96 | |
| GAX 6300 16010504994 | 01/19/2016 | Paid | $30.81 | |
| GAX 6300 15082719428 | 09/02/2015 | Paid | $186.02 | |
| GAX 6300 14112103468 | 01/15/2015 | Paid | $56.22 | |
| GAX 6300 14092221428 | 10/01/2014 | Paid | $203.68 | |
| GAX 6300 14082719997 | 09/03/2014 | Paid | $34.26 | |
| GAX 6300 14072818132 | 08/05/2014 | Paid | $16.00 | |
| GAX 6300 14061815726 | 06/26/2014 | Paid | $56.00 | |
| GAX 6300 13092621566 | 10/01/2013 | Paid | $26.27 |