PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5150-1008-5190 |
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 7600 P2206210001 | 08/15/2022 | Paid | $49.12 | |
GAX 7600 19090314956 | 09/13/2019 | Paid | $52.31 | |
GAX 7600 19053010743 | 06/05/2019 | Paid | $112.96 |