PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 P1804090004 | 04/23/2018 | Paid | $15.96 | |
GAX 6000 P1801090003 | 01/11/2018 | Paid | $40.08 | |
GAX 6000 16092820187 | 10/03/2016 | Paid | $31.75 | |
GAX 6000 16071115343 | 08/26/2016 | Paid | $144.50 | |
GAX 6000 16071115336 | 07/15/2016 | Paid | $53.10 | |
GAX 6000 16051812292 | 06/10/2016 | Paid | $13.44 | |
GAX 6000 16031108689 | 04/20/2016 | Paid | $78.80 |