Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| 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 4600 P2309140045 | 09/21/2023 | Paid | $38.10 | |
| GAX 4600 P2305250025 | 05/31/2023 | Paid | $76.74 | |
| GAX 4600 P2111240005 | 12/02/2021 | Paid | $44.76 | |
| GAX 4600 P2107230007 | 08/02/2021 | Paid | $71.84 | |
| GAX 4600 P2002280021 | 03/10/2020 | Paid | $19.87 | |
| GAX 4600 P2001220012 | 01/24/2020 | Paid | $132.14 | |
| GAX 4600 P2001220017 | 01/24/2020 | Paid | $150.00 | |
| GAX 4600 P1910100001 | 10/17/2019 | Paid | $66.13 | |
| GAX 4600 P1909180001 | 09/30/2019 | Paid | $150.00 | |
| GAX 4600 19050709796 | 05/20/2019 | Paid | $80.00 |