Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5099 |
| 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 11072819890 | 08/23/2011 | Paid | $83.51 | |
| GAX 7400 11022309455 | 06/24/2011 | Paid | $137.83 | |
| GAX 7400 11022409637 | 03/23/2011 | Paid | $38.46 | |
| GAX 7400 10030911293 | 03/17/2010 | Paid | $48.23 | |
| GAX 7400 09100200120 | 10/15/2009 | Paid | $11.75 | |
| GAX 7400 09061919543 | 06/25/2009 | Paid | $70.07 | |
| GAX 7400 09022510845 | 03/20/2009 | Paid | $72.19 |