Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5016 |
| 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 4500 12071117448 | 07/18/2012 | Paid | $77.37 | |
| GAX 4500 12022709152 | 03/07/2012 | Paid | $31.99 | |
| GAX 4500 11051815074 | 06/17/2011 | Paid | $91.74 | |
| GAX 4500 11051915172 | 05/31/2011 | Paid | $95.70 | |
| GAX 4500 11031510827 | 03/18/2011 | Paid | $99.50 | |
| GAX 4500 10092125360 | 10/11/2010 | Paid | $261.43 | |
| GAX 4500 10071220049 | 07/16/2010 | Paid | $55.76 | |
| GAX 4500 08100100039 | 10/08/2008 | Paid | $100.00 |