Data Drill Down for All Months & All Years

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PAYEE PETTY CASH FUND #5164
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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 5300 18050910050 06/08/2018 Paid $150.00
GAX 5300 18022306675 03/09/2018 Paid $38.63
GAX 5300 18012505179 02/08/2018 Paid $20.00
GAX 5300 17092520485 10/09/2017 Paid $50.00
GAX 5300 17090619556 09/20/2017 Paid $107.63
GAX 6800 17083119307 09/14/2017 Paid $87.10
GAX 5300 17061515043 08/18/2017 Paid $14.78
GAX 5300 17050212488 07/21/2017 Paid $93.00
GAX 5300 16051912440 06/14/2016 Paid $48.72
GAX 6800 15051113096 06/30/2015 Paid $63.82
GAX 6800 15012006532 02/23/2015 Paid $5.00
GAX 6800 14070316684 07/28/2014 Paid $163.88