Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5152 |
| 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 18091916560 | 10/10/2018 | Paid | $145.45 | |
| GAX 2200 17060814538 | 07/03/2017 | Paid | $94.50 | |
| GAX 2200 17020907497 | 02/24/2017 | Paid | $74.70 | |
| GAX 2200 16071415580 | 08/09/2016 | Paid | $37.96 | |
| GAX 2200 14022508626 | 03/14/2014 | Paid | $78.95 | |
| GAX 2200 14020307143 | 03/12/2014 | Paid | $76.90 |