Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5071 |
| 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 5900 13061815268 | 07/02/2013 | Paid | $95.00 | |
| GAX 5900 09100600334 | 11/24/2009 | Paid | $25.00 | |
| GAX 5900 08092631517 | 10/22/2008 | Paid | $35.00 |