Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5151 |
| 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 2200 19022006690 | 03/04/2019 | Paid | $16.79 | |
| GAX 2200 18101600868 | 10/31/2018 | Paid | $55.24 | |
| GAX 2200 18030507092 | 03/22/2018 | Paid | $64.85 | |
| GAX 2200 17100400207 | 10/12/2017 | Paid | $77.28 | |
| GAX 2200 16092219766 | 10/28/2016 | Paid | $4.98 | |
| GAX 2200 15082619355 | 09/03/2015 | Paid | $14.00 | |
| GAX 2200 14060614942 | 06/27/2014 | Paid | $135.65 |