Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5190 |
| 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 7600 13050712554 | 05/15/2013 | Paid | $7.00 | |
| GAX 7600 10041914095 | 05/10/2010 | Paid | $15.99 | |
| GAX 7600 09111603387 | 12/18/2009 | Paid | $19.47 | |
| GAX 7600 09051116250 | 06/01/2009 | Paid | $39.98 | |
| GAX 7600 09031111857 | 03/18/2009 | Paid | $48.97 | |
| GAX 7600 08120805011 | 12/23/2008 | Paid | $15.99 | |
| GAX 7600 08111003083 | 11/26/2008 | Paid | $93.66 |