Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5019 |
| 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 5500 13043012080 | 05/09/2013 | Paid | $86.64 | |
| GAX 5500 13050212282 | 05/09/2013 | Paid | $69.61 | |
| GAX 5500 12060815469 | 06/13/2012 | Paid | $52.46 | |
| GAX 5500 12051714099 | 05/22/2012 | Paid | $15.00 | |
| GAX 5500 11060316182 | 06/07/2011 | Paid | $84.62 | |
| GAX 5500 09010607014 | 01/09/2009 | Paid | $29.48 |