PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND 5082 |
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 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 |