PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2400 18122603851 | 01/22/2019 | Paid | $59.58 | |
GAX 2400 18121303364 | 12/20/2018 | Paid | $136.43 | |
GAX 2400 18100500256 | 10/18/2018 | Paid | $85.59 | |
GAX 2400 18100400214 | 10/11/2018 | Paid | $81.30 | |
GAX 2400 18091816531 | 09/27/2018 | Paid | $270.90 | |
GAX 2400 18080314166 | 08/07/2018 | Paid | $72.84 | |
GAX 2400 18071613315 | 07/20/2018 | Paid | $69.57 | |
GAX 2400 18051110260 | 05/29/2018 | Paid | $23.73 | |
GAX 2400 18010304138 | 01/08/2018 | Paid | $44.00 | |
GAX 2400 17120503027 | 12/07/2017 | Paid | $85.00 | |
GAX 2400 17100300132 | 10/13/2017 | Paid | $90.84 | |
GAX 2400 17092520532 | 10/09/2017 | Paid | $46.23 | |
GAX 2400 17012406322 | 01/31/2017 | Paid | $150.00 | |
GAX 2400 16120603449 | 12/15/2016 | Paid | $80.00 | |
GAX 2400 16100300073 | 10/06/2016 | Paid | $69.23 | |
GAX 2400 16091018930 | 09/19/2016 | Paid | $30.00 | |
GAX 2400 16091218956 | 09/19/2016 | Paid | $208.50 | |
GAX 2400 16041910660 | 04/27/2016 | Paid | $40.07 | |
GAX 2400 16010504983 | 01/22/2016 | Paid | $322.02 | |
GAX 2400 15121504125 | 12/28/2015 | Paid | $27.95 | |
GAX 2400 15120103393 | 12/04/2015 | Paid | $333.73 | |
GAX 2400 15111602648 | 11/17/2015 | Paid | $319.74 | |
GAX 2400 15101400863 | 10/30/2015 | Paid | $252.37 | |
GAX 2400 15091720560 | 10/02/2015 | Paid | $150.00 | |
GAX 2400 15061615214 | 06/30/2015 | Paid | $254.76 | |
GAX 2400 15020207356 | 02/11/2015 | Paid | $13.98 |