Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5096 |
| 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 7800 13011606387 | 01/28/2013 | Paid | $75.91 | |
| GAX 7800 11082221381 | 08/26/2011 | Paid | $71.68 | |
| GAX 7800 11051815011 | 05/20/2011 | Paid | $74.48 | |
| GAX 7800 10122105590 | 01/03/2011 | Paid | $259.92 | |
| GAX 7800 10112303726 | 12/08/2010 | Paid | $39.46 | |
| GAX 7800 10100700431 | 10/14/2010 | Paid | $103.67 |