Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 12062716629 | 07/20/2012 | Paid | $28.21 | |
| GAX 2400 12032110638 | 04/09/2012 | Paid | $101.94 | |
| GAX 2400 12021308353 | 02/27/2012 | Paid | $210.91 | |
| GAX 2400 11122805511 | 01/31/2012 | Paid | $149.32 | |
| GAX 2400 11121905154 | 01/30/2012 | Paid | $22.96 | |
| GAX 2400 11100700515 | 10/13/2011 | Paid | $24.40 | |
| GAX 2400 11092223716 | 09/30/2011 | Paid | $46.28 | |
| GAX 2400 11092123609 | 09/28/2011 | Paid | $73.38 | |
| GAX 2400 11082321572 | 09/13/2011 | Paid | $125.65 | |
| GAX 2400 10082723635 | 09/07/2010 | Paid | $73.11 | |
| GAX 2400 10081622674 | 08/20/2010 | Paid | $143.70 | |
| GAX 2400 10022510407 | 03/16/2010 | Paid | $83.98 | |
| GAX 6200 09022510857 | 03/17/2009 | Paid | $265.00 | |
| GAX 6200 09012908898 | 02/06/2009 | Paid | $84.54 | |
| GAX 6200 08121705848 | 12/31/2008 | Paid | $160.17 | |
| GAX 6200 08112604386 | 12/05/2008 | Paid | $212.41 | |
| GAX 6200 08102702100 | 11/12/2008 | Paid | $459.69 | |
| GAX 6200 08091930895 | 10/02/2008 | Paid | $303.00 |