PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5076 |
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 4300 18092016633 | 09/28/2018 | Paid | $18.41 | |
GAX 4300 17061915226 | 06/27/2017 | Paid | $44.14 | |
GAX 4300 16100500233 | 10/11/2016 | Paid | $39.32 | |
GAX 4300 16092319820 | 09/29/2016 | Paid | $49.61 | |
GAX 4300 15120803724 | 12/17/2015 | Paid | $85.31 | |
GAX 4300 13100200158 | 10/11/2013 | Paid | $110.57 |