Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5012 |
| 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 8300 19020806211 | 02/20/2019 | Paid | $17.93 | |
| GAX 8300 16080416833 | 08/12/2016 | Paid | $78.46 | |
| GAX 8300 16070615081 | 07/18/2016 | Paid | $15.00 | |
| GAX 8300 15021908581 | 02/24/2015 | Paid | $80.68 | |
| GAX 8300 15020407584 | 02/17/2015 | Paid | $60.00 | |
| GAX 8300 14101701250 | 10/29/2014 | Paid | $50.00 | |
| GAX 8300 14092921827 | 10/10/2014 | Paid | $48.96 | |
| GAX 8300 14081118950 | 08/20/2014 | Paid | $20.86 | |
| GAX 8300 14071517314 | 07/30/2014 | Paid | $149.29 |