Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 18100200114 | 10/12/2018 | Paid | $95.17 | |
| GAX 9100 18072513713 | 08/10/2018 | Paid | $100.00 | |
| GAX 9100 18061311708 | 06/27/2018 | Paid | $131.50 | |
| GAX 9100 18050309831 | 05/11/2018 | Paid | $39.96 | |
| GAX 9100 17100200009 | 10/11/2017 | Paid | $66.89 | |
| GAX 9100 17091419906 | 09/22/2017 | Paid | $57.90 | |
| GAX 9200 17091419921 | 09/22/2017 | Paid | $31.68 | |
| GAX 9100 17072417135 | 08/03/2017 | Paid | $5.39 | |
| GAX 9200 17072117074 | 07/31/2017 | Paid | $6.14 | |
| GAX 9100 17070716371 | 07/14/2017 | Paid | $137.56 | |
| GAX 9100 16100500248 | 10/11/2016 | Paid | $222.22 | |
| GAX 9200 16100600353 | 10/11/2016 | Paid | $47.00 | |
| GAX 9100 16080816995 | 09/27/2016 | Paid | $17.50 | |
| GAX 9100 16033009632 | 04/06/2016 | Paid | $191.29 | |
| GAX 9100 15080518167 | 08/14/2015 | Paid | $60.52 | |
| GAX 9200 14100700514 | 10/10/2014 | Paid | $25.56 | |
| GAX 9100 14070716767 | 07/10/2014 | Paid | $47.00 | |
| GAX 9100 14060915082 | 06/24/2014 | Paid | $17.58 | |
| GAX 9100 14051513610 | 06/23/2014 | Paid | $111.13 | |
| GAX 9100 14050212738 | 05/13/2014 | Paid | $169.98 | |
| GAX 9100 13093021792 | 12/11/2013 | Paid | $6.00 |