Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5030-1008-5152 |
| 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 2200 P2303080039 | 04/04/2023 | Paid | $14.93 | |
| GAX 2200 P2303130044 | 03/27/2023 | Paid | $68.41 | |
| GAX 2200 P2210280004 | 11/03/2022 | Paid | $28.75 | |
| GAX 2200 P2210140003 | 10/24/2022 | Paid | $28.16 | |
| GAX 2200 P2205230050 | 06/09/2022 | Paid | $136.83 | |
| GAX 2200 19082314489 | 09/05/2019 | Paid | $66.60 | |
| GAX 2200 19081514030 | 08/30/2019 | Paid | $191.44 | |
| GAX 2200 19050809814 | 05/20/2019 | Paid | $49.98 | |
| GAX 2200 19040208437 | 04/19/2019 | Paid | $98.18 |