Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| 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 8500 P21100400095 | 10/14/2021 | Paid | $173.38 | |
| GAX 8500 20022405362 | 02/28/2020 | Paid | $12.00 | |
| GAX 8500 20012103977 | 01/30/2020 | Paid | $9.00 | |
| GAX 8500 19091215511 | 09/20/2019 | Paid | $71.95 | |
| GAX 8500 19060510931 | 06/18/2019 | Paid | $31.98 |