Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 7050 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1600 19110401464 | 11/14/2019 | Paid | $134.50 | |
| GAX 1600 19080613730 | 11/07/2019 | Paid | $94.45 | |
| GAX 1600 18092817137 | 10/10/2018 | Paid | $75.00 | |
| GAX 1600 16122904692 | 01/13/2017 | Paid | $342.07 | |
| GAX 1600 16090618728 | 09/28/2016 | Paid | $112.03 | |
| GAX 1600 16090218642 | 09/12/2016 | Paid | $68.74 | |
| GAX 1600 16081817640 | 08/30/2016 | Paid | $5.59 | |
| GAX 1600 16030908608 | 03/18/2016 | Paid | $62.15 | |
| GAX 1600 16022507855 | 03/08/2016 | Paid | $137.00 | |
| GAX 1600 15100900612 | 10/15/2015 | Paid | $48.98 | |
| GAX 1600 15040311036 | 04/16/2015 | Paid | $34.14 | |
| GAX 1600 14120904415 | 01/09/2015 | Paid | $157.04 |