Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5101 |
| 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 8200 13082219577 | 08/30/2013 | Paid | $13.95 | |
| GAX 8200 11093024244 | 10/04/2011 | Paid | $4.94 | |
| GAX 8200 11060916592 | 06/24/2011 | Paid | $26.47 | |
| GAX 8200 11011307137 | 01/24/2011 | Paid | $7.70 | |
| GAX 8200 10071620663 | 07/23/2010 | Paid | $162.91 | |
| GAX 8200 10062419029 | 07/01/2010 | Paid | $25.34 | |
| GAX 8200 10042314497 | 04/27/2010 | Paid | $72.37 | |
| GAX 8200 10030911280 | 03/12/2010 | Paid | $94.34 | |
| GAX 8200 09120104358 | 12/07/2009 | Paid | $150.00 | |
| GAX 8200 09093027678 | 10/02/2009 | Paid | $150.00 | |
| GAX 8200 09091025925 | 09/17/2009 | Paid | $100.00 | |
| GAX 8200 09010807205 | 01/15/2009 | Paid | $19.16 | |
| GAX 8200 08112604435 | 12/05/2008 | Paid | $12.09 |