Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 14032410307 | 04/09/2014 | Paid | $97.91 | |
| GAX 2200 14032410311 | 04/09/2014 | Paid | $48.00 | |
| GAX 2200 14020307231 | 03/14/2014 | Paid | $110.25 | |
| GAX 2200 13123105171 | 01/09/2014 | Paid | $109.29 | |
| GAX 2200 13100400323 | 10/18/2013 | Paid | $274.14 | |
| GAX 2200 13100400331 | 10/17/2013 | Paid | $15.08 | |
| GAX 2200 13100900727 | 10/17/2013 | Paid | $114.97 | |
| GAX 2200 13092521504 | 10/02/2013 | Paid | $64.91 |