PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 1000-1008-5122 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8600 P2302100003 | 02/21/2023 | Paid | $93.04 | |
GAX 8600 P2208180008 | 08/25/2022 | Paid | $150.00 | |
GAX 8600 P2206300007 | 07/06/2022 | Paid | $48.64 | |
GAX 8600 P2204210006 | 04/26/2022 | Paid | $20.52 | |
GAX 8600 P1910310001 | 11/08/2019 | Paid | $117.73 | |
GAX 8600 P1909300007 | 10/03/2019 | Paid | $130.00 | |
GAX 8600 P1907050004 | 07/11/2019 | Paid | $82.00 |