Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5099 |
| 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 7400 18032808143 | 04/10/2018 | Paid | $115.55 | |
| GAX 7400 17021407761 | 03/13/2017 | Paid | $50.00 | |
| GAX 7400 16011305574 | 01/28/2016 | Paid | $181.50 | |
| GAX 7400 14100800637 | 10/14/2014 | Paid | $139.62 |