Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5191 |
| 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 8300 10102101546 | 02/08/2011 | Paid | $35.00 | |
| GAX 8300 11020208221 | 02/08/2011 | Paid | $140.00 | |
| GAX 8300 08100600297 | 10/20/2008 | Paid | $300.00 |