Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5164 |
| 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 6300 13060314233 | 06/10/2013 | Paid | $30.28 | |
| GAX 6300 13041911623 | 05/01/2013 | Paid | $62.31 | |
| GAX 6300 13011006034 | 01/11/2013 | Paid | $40.45 | |
| GAX 6300 12081419676 | 08/21/2012 | Paid | $75.03 | |
| GAX 6300 12053114999 | 06/08/2012 | Paid | $104.85 | |
| GAX 6300 12041812328 | 04/30/2012 | Paid | $150.00 | |
| GAX 6300 11110702482 | 11/18/2011 | Paid | $33.00 | |
| GAX 6300 11081821278 | 08/25/2011 | Paid | $15.13 | |
| GAX 6300 11012707922 | 02/04/2011 | Paid | $99.13 | |
| GAX 6300 10093026205 | 10/11/2010 | Paid | $79.73 | |
| GAX 6300 10092925996 | 10/01/2010 | Paid | $33.00 | |
| GAX 6300 09100500236 | 10/08/2009 | Paid | $234.00 | |
| GAX 6300 09100200133 | 10/07/2009 | Paid | $132.00 | |
| GAX 6300 09092327024 | 09/30/2009 | Paid | $48.00 | |
| GAX 6300 08092631467 | 10/30/2008 | Paid | $94.40 |