Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 18092717010 | 10/18/2018 | Paid | $339.85 | |
| GAX 1500 18071713433 | 07/27/2018 | Paid | $88.26 | |
| GAX 1500 17091920248 | 10/05/2017 | Paid | $43.47 | |
| GAX 1500 16032809532 | 04/05/2016 | Paid | $12.00 | |
| GAX 1500 14082820034 | 11/13/2014 | Paid | $96.00 | |
| GAX 1500 14101400983 | 10/20/2014 | Paid | $160.00 | |
| GAX 1500 14080718811 | 09/09/2014 | Paid | $84.94 |