Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5151 |
| 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 2200 13062015356 | 07/24/2013 | Paid | $174.31 | |
| GAX 2200 12051714056 | 06/14/2012 | Paid | $113.62 | |
| GAX 2200 11091623177 | 09/28/2011 | Paid | $8.67 | |
| GAX 2200 10122105605 | 01/26/2011 | Paid | $159.29 | |
| GAX 2200 09121405481 | 01/14/2010 | Paid | $33.00 | |
| GAX 2200 09100100047 | 10/21/2009 | Paid | $65.99 | |
| GAX 2200 09012108292 | 02/11/2009 | Paid | $50.00 | |
| GAX 2200 08100100006 | 11/18/2008 | Paid | $14.52 | |
| GAX 2200 08100100032 | 10/27/2008 | Paid | $238.82 |