Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8100 18101700952 11/08/2018 Paid $121.39
GAX 8100 18082815345 10/05/2018 Paid $46.70
GAX 8100 17070616331 11/20/2017 Paid $109.44
GAX 8100 17092820710 10/18/2017 Paid $3.49
GAX 8100 16071115362 08/30/2016 Paid $69.45
GAX 8100 15122904705 01/12/2016 Paid $235.18
GAX 8100 15091820679 09/29/2015 Paid $37.46
GAX 8100 15090219826 09/15/2015 Paid $38.97
GAX 8100 15081818884 08/28/2015 Paid $48.24
GAX 8100 15071717157 07/31/2015 Paid $56.29
GAX 8100 15021708319 02/24/2015 Paid $57.71
GAX 8100 15012206818 02/11/2015 Paid $140.00
GAX 8100 14121004490 12/30/2014 Paid $140.00
GAX 8100 14121004518 12/30/2014 Paid $32.80
GAX 8100 14100900713 11/06/2014 Paid $41.98
GAX 8100 14091721140 10/13/2014 Paid $260.00
GAX 8100 14091020737 09/24/2014 Paid $46.78
GAX 8100 14082519761 09/16/2014 Paid $25.00
GAX 8100 14072417873 07/31/2014 Paid $105.75
GAX 8100 14061115242 07/11/2014 Paid $118.57
GAX 8100 14061115274 07/03/2014 Paid $68.08
GAX 8100 14060414731 06/18/2014 Paid $25.16
GAX 8100 13080118155 11/08/2013 Paid $140.00
GAX 8100 13082019414 11/08/2013 Paid $189.26
GAX 8100 13100400347 10/17/2013 Paid $36.60
GAX 8100 13092721657 10/04/2013 Paid $18.68