Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| 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 5700 P2010160003 | 10/19/2020 | Paid | $150.00 | |
| GAX 5700 P2009300008 | 10/05/2020 | Paid | $115.81 | |
| GAX 5700 P2008120007 | 08/17/2020 | Paid | $104.28 | |
| GAX 5700 P2002280005 | 03/18/2020 | Paid | $750.00 | |
| GAX 5700 P1910080001 | 10/14/2019 | Paid | $11.33 | |
| GAX 5700 P1909110005 | 09/18/2019 | Paid | $900.00 | |
| GAX 5700 P1908220004 | 08/28/2019 | Paid | $773.22 | |
| GAX 5700 P1908140003 | 08/16/2019 | Paid | $38.34 | |
| GAX 5700 19061311387 | 06/17/2019 | Paid | $675.00 |