PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5211 |
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 8100 18101700976 | 10/29/2018 | Paid | $235.11 | |
GAX 8100 18101700961 | 10/25/2018 | Paid | $56.72 | |
GAX 8100 17100400211 | 10/12/2017 | Paid | $166.30 | |
GAX 8100 17092220424 | 10/11/2017 | Paid | $110.45 | |
GAX 8100 17090619495 | 09/29/2017 | Paid | $67.08 | |
GAX 8100 17082919061 | 09/11/2017 | Paid | $231.80 | |
GAX 8100 16090918902 | 09/28/2016 | Paid | $155.54 | |
GAX 8100 16081817597 | 08/31/2016 | Paid | $80.80 | |
GAX 8100 16062414533 | 07/29/2016 | Paid | $87.80 | |
GAX 8100 15091520343 | 10/02/2015 | Paid | $40.00 | |
GAX 8100 15081318614 | 08/24/2015 | Paid | $40.00 | |
GAX 8100 15060414539 | 06/26/2015 | Paid | $76.00 | |
GAX 8100 14121004525 | 01/07/2015 | Paid | $53.46 | |
GAX 8100 14101000779 | 10/15/2014 | Paid | $26.94 | |
GAX 8100 14091721145 | 10/01/2014 | Paid | $42.50 | |
GAX 8100 14082519795 | 09/15/2014 | Paid | $60.00 | |
GAX 8100 14072217753 | 07/31/2014 | Paid | $298.10 | |
GAX 8100 14061215358 | 07/17/2014 | Paid | $103.10 | |
GAX 8100 13092021224 | 10/10/2013 | Paid | $94.43 |