Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 2400 P2310060001 | 10/12/2023 | Paid | $35.40 | |
| GAX 2400 P2305100015 | 05/30/2023 | Paid | $66.38 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $114.03 | |
| GAX 2400 P2301170005 | 01/30/2023 | Paid | $109.88 | |
| GAX 2400 P2209140016 | 09/26/2022 | Paid | $226.30 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $111.55 | |
| GAX 2400 P2112210004 | 01/04/2022 | Paid | $37.57 | |
| GAX 2400 20022105279 | 03/06/2020 | Paid | $38.18 | |
| GAX 2400 19100800440 | 10/10/2019 | Paid | $54.00 | |
| GAX 2400 19090314925 | 09/05/2019 | Paid | $89.10 | |
| GAX 2400 19073013438 | 08/06/2019 | Paid | $142.83 | |
| GAX 2400 19060410868 | 06/10/2019 | Paid | $96.00 | |
| GAX 2400 19060410896 | 06/10/2019 | Paid | $139.68 |