Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 18101100622 | 10/30/2018 | Paid | $123.00 | |
| GAX 8300 16100400140 | 11/23/2016 | Paid | $88.00 | |
| GAX 8300 16080816931 | 08/12/2016 | Paid | $34.67 | |
| GAX 8300 15121003914 | 01/12/2016 | Paid | $50.00 | |
| GAX 8300 15092921323 | 10/07/2015 | Paid | $84.25 | |
| GAX 8300 15072917811 | 08/06/2015 | Paid | $235.47 | |
| GAX 8300 15042712246 | 05/04/2015 | Paid | $24.77 | |
| GAX 8300 15012807140 | 02/06/2015 | Paid | $12.19 | |
| GAX 8300 14070316697 | 07/30/2014 | Paid | $133.96 | |
| GAX 8300 14051513575 | 05/27/2014 | Paid | $19.69 |