Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5209 |
| 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 8100 12101100814 | 11/27/2012 | Paid | $27.79 | |
| GAX 8100 12100500471 | 10/11/2012 | Paid | $114.00 | |
| GAX 8100 12082019997 | 08/27/2012 | Paid | $50.00 | |
| GAX 8100 12060815475 | 06/15/2012 | Paid | $60.00 | |
| GAX 8100 11053115931 | 06/16/2011 | Paid | $53.20 | |
| GAX 8100 11041312775 | 04/22/2011 | Paid | $50.00 | |
| GAX 8100 10122205831 | 01/04/2011 | Paid | $57.07 |