Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 13071717059 | 07/24/2013 | Paid | $109.41 | |
| GAX 9100 13041511272 | 04/25/2013 | Paid | $70.30 | |
| GAX 9100 12101801311 | 10/22/2012 | Paid | $54.57 | |
| GAX 9100 12100800555 | 10/16/2012 | Paid | $51.99 | |
| GAX 9100 12092121952 | 09/24/2012 | Paid | $247.79 | |
| GAX 9100 11032811598 | 04/01/2011 | Paid | $12.98 | |
| GAX 9100 11011106789 | 01/20/2011 | Paid | $13.99 | |
| GAX 9100 10092025265 | 10/11/2010 | Paid | $289.17 | |
| GAX 9100 10070819897 | 07/15/2010 | Paid | $36.99 | |
| GAX 9100 09120204477 | 12/10/2009 | Paid | $30.50 | |
| GAX 9100 09072121864 | 07/24/2009 | Paid | $69.64 | |
| GAX 9100 09060117689 | 06/03/2009 | Paid | $7.00 | |
| GAX 9100 09040613578 | 04/10/2009 | Paid | $27.88 | |
| GAX 9100 08120404779 | 12/12/2008 | Paid | $80.00 | |
| GAX 9100 08101701312 | 10/24/2008 | Paid | $14.19 | |
| GAX 9100 08092431243 | 10/10/2008 | Paid | $39.34 |