Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5012 |
| 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 12092622196 | 10/11/2012 | Paid | $10.68 | |
| GAX 8300 11100700496 | 10/13/2011 | Paid | $23.00 | |
| GAX 8300 11070618333 | 07/27/2011 | Paid | $95.00 | |
| GAX 8300 11030410127 | 03/29/2011 | Paid | $21.13 | |
| GAX 8300 11021609039 | 03/07/2011 | Paid | $35.00 | |
| GAX 8300 10062419071 | 06/30/2010 | Paid | $90.25 | |
| GAX 8300 10062419059 | 06/28/2010 | Paid | $17.36 | |
| GAX 8300 10042214419 | 05/25/2010 | Paid | $15.00 | |
| GAX 8300 09111803610 | 11/23/2009 | Paid | $68.28 | |
| GAX 8300 09092827487 | 10/06/2009 | Paid | $65.91 | |
| GAX 8300 09072322195 | 07/28/2009 | Paid | $13.45 | |
| GAX 8300 09060518119 | 06/11/2009 | Paid | $78.70 | |
| GAX 8300 08112504288 | 12/12/2008 | Paid | $191.99 | |
| GAX 8300 08100700355 | 10/21/2008 | Paid | $286.90 | |
| GAX 8300 08100700358 | 10/17/2008 | Paid | $282.81 |