Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5211 |
| 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 8100 13082719768 | 09/10/2013 | Paid | $126.83 | |
| GAX 8100 13072317569 | 08/30/2013 | Paid | $179.73 | |
| GAX 8100 13061815283 | 07/18/2013 | Paid | $114.62 | |
| GAX 8100 13022608658 | 05/09/2013 | Paid | $94.78 | |
| GAX 8100 13030609171 | 04/22/2013 | Paid | $30.56 | |
| GAX 8100 13022608654 | 03/11/2013 | Paid | $128.59 | |
| GAX 8100 12112803502 | 12/06/2012 | Paid | $30.00 | |
| GAX 8100 12092822349 | 10/11/2012 | Paid | $226.83 | |
| GAX 8100 12100400388 | 10/11/2012 | Paid | $26.00 | |
| GAX 8100 12083020601 | 09/11/2012 | Paid | $154.88 | |
| GAX 8100 12070517142 | 08/15/2012 | Paid | $152.35 | |
| GAX 8100 12022909355 | 03/12/2012 | Paid | $133.96 | |
| GAX 8100 11121404835 | 12/29/2011 | Paid | $302.99 | |
| GAX 8100 11102801943 | 11/21/2011 | Paid | $48.75 | |
| GAX 8100 11092123551 | 10/11/2011 | Paid | $115.00 | |
| GAX 8100 11092924193 | 10/11/2011 | Paid | $65.39 | |
| GAX 8100 11082621920 | 09/20/2011 | Paid | $220.12 | |
| GAX 8100 11080420314 | 08/12/2011 | Paid | $151.82 | |
| GAX 8100 11050313964 | 05/09/2011 | Paid | $268.75 |