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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 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