PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5150-1008-5099 |
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 4400 P2207270003 | 08/15/2022 | Paid | $44.50 | |
GAX 4400 P2109280007 | 09/30/2021 | Paid | $98.92 | |
GAX 4400 P2009300002 | 06/10/2021 | Paid | $46.88 |