Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5174 |
| 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 7400 11021809256 | 03/01/2011 | Paid | $24.00 | |
| GAX 7400 10100500197 | 10/13/2010 | Paid | $33.35 | |
| GAX 7400 08101501183 | 10/21/2008 | Paid | $55.00 |