PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5019 |
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 5500 17100300122 | 10/11/2017 | Paid | $163.21 | |
GAX 5500 16062314456 | 07/05/2016 | Paid | $31.76 | |
GAX 5500 16060713401 | 06/20/2016 | Paid | $146.34 | |
GAX 5500 15121604228 | 01/22/2016 | Paid | $98.39 | |
GAX 5500 15062615972 | 07/08/2015 | Paid | $74.05 | |
GAX 5500 15062615983 | 07/08/2015 | Paid | $135.00 | |
GAX 5500 14051413498 | 06/05/2014 | Paid | $9.99 | |
GAX 5500 14052214022 | 06/05/2014 | Paid | $25.57 | |
GAX 5500 14051313434 | 06/02/2014 | Paid | $98.23 | |
GAX 5500 14051413489 | 05/27/2014 | Paid | $83.34 | |
GAX 5500 14051313438 | 05/16/2014 | Paid | $11.96 |