Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5150-1008-5016 |
| 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 4500 P2208160018 | 08/29/2022 | Paid | $112.50 | |
| GAX 4500 P2204180010 | 04/25/2022 | Paid | $74.87 | |
| GAX 4500 19090615195 | 09/17/2019 | Paid | $58.98 | |
| GAX 4500 19082614526 | 08/29/2019 | Paid | $116.08 | |
| GAX 4500 19070812329 | 07/12/2019 | Paid | $50.14 |