Data Drill Down for All Months & All Years

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PAYEE PETTY CASH FUND 5019
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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 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