Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 13030408975 | 03/18/2013 | Paid | $43.62 | |
| GAX 8300 12052914696 | 06/07/2012 | Paid | $47.77 | |
| GAX 8300 12042612906 | 05/02/2012 | Paid | $131.11 | |
| GAX 8300 11100400133 | 10/18/2011 | Paid | $149.38 | |
| GAX 8300 11100400145 | 10/11/2011 | Paid | $146.39 | |
| GAX 8300 11041812960 | 04/20/2011 | Paid | $116.91 | |
| GAX 8300 11030410119 | 03/18/2011 | Paid | $15.00 | |
| GAX 8300 10100700484 | 10/22/2010 | Paid | $218.31 | |
| GAX 8300 10100700479 | 10/14/2010 | Paid | $185.85 | |
| GAX 8300 10061118119 | 06/17/2010 | Paid | $119.93 | |
| GAX 8300 10041914054 | 04/22/2010 | Paid | $58.48 | |
| GAX 8300 10030411038 | 03/12/2010 | Paid | $32.73 | |
| GAX 8300 09091426186 | 09/18/2009 | Paid | $19.29 | |
| GAX 8300 09071521594 | 07/23/2009 | Paid | $29.20 | |
| GAX 8300 09031312162 | 03/23/2009 | Paid | $59.65 | |
| GAX 8300 09022610922 | 03/05/2009 | Paid | $38.19 | |
| GAX 8300 09022410654 | 03/02/2009 | Paid | $34.00 | |
| GAX 8300 08100200137 | 10/22/2008 | Paid | $40.47 |