Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7500 19071913054 | 07/23/2019 | Paid | $35.31 | |
| GAX 7500 18092817123 | 10/08/2018 | Paid | $71.54 | |
| GAX 7500 17032910365 | 04/05/2017 | Paid | $138.67 | |
| GAX 7500 16091619355 | 09/30/2016 | Paid | $105.20 | |
| GAX 7500 15020507716 | 03/10/2015 | Paid | $20.32 | |
| GAX 7500 14091721138 | 09/19/2014 | Paid | $29.10 | |
| GAX 7500 14071117073 | 08/07/2014 | Paid | $76.26 | |
| GAX 7500 14021808118 | 02/28/2014 | Paid | $45.90 | |
| GAX 7500 13100100108 | 10/21/2013 | Paid | $150.98 | |
| GAX 7500 13093021762 | 10/08/2013 | Paid | $15.30 |