PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5040-1008-5075 |
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 1500 P1906200009 | 08/02/2019 | Paid | $99.61 | |
GAX 1500 P1905070005 | 05/28/2019 | Paid | $110.00 | |
GAX 1500 P1904160004 | 04/26/2019 | Paid | $8.00 |