Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5082
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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 12090520836 09/17/2012 Paid $19.32
GAX 8500 12070517138 08/24/2012 Paid $7.94
GAX 8500 11061516874 06/28/2011 Paid $37.91
GAX 8500 10061018052 06/21/2010 Paid $14.00
GAX 8500 09081023368 08/14/2009 Paid $11.99
GAX 8500 09061719178 06/22/2009 Paid $16.00
GAX 8500 09061719192 06/22/2009 Paid $27.98
GAX 8500 09022610912 04/02/2009 Paid $13.39
GAX 8500 08092431217 10/20/2008 Paid $59.70