Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5076 |
| 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 6500 11122205332 | 12/29/2011 | Paid | $10.00 | |
| GAX 6500 11100700469 | 10/11/2011 | Paid | $150.00 | |
| GAX 6500 11093024260 | 10/04/2011 | Paid | $135.00 | |
| GAX 6500 10122205715 | 01/12/2011 | Paid | $105.20 | |
| GAX 6500 10082023071 | 08/27/2010 | Paid | $50.00 | |
| GAX 6500 10071220064 | 07/21/2010 | Paid | $39.98 | |
| GAX 6500 10042914832 | 05/11/2010 | Paid | $100.00 | |
| GAX 6500 09111003079 | 11/13/2009 | Paid | $20.00 | |
| GAX 6000 09101401057 | 10/22/2009 | Paid | $33.00 | |
| GAX 6500 09022310616 | 02/27/2009 | Paid | $113.97 |