Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PETTY CASH FUND #5122
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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 8600 18121203314 12/17/2018 Paid $6.70
GAX 8600 17030708959 04/06/2017 Paid $13.72
GAX 8600 16103101612 11/08/2016 Paid $6.80
GAX 8600 14110302256 11/10/2014 Paid $43.12
GAX 8600 14110302258 11/10/2014 Paid $16.11
GAX 8600 13121304379 01/15/2014 Paid $12.35
GAX 8600 13071917283 07/31/2013 Paid $6.57
GAX 8600 13011506290 01/28/2013 Paid $6.20
GAX 8600 12100800534 10/12/2012 Paid $5.75
GAX 8600 12092121983 10/05/2012 Paid $6.20
GAX 8600 12011306538 01/18/2012 Paid $3.29
GAX 8600 11110902653 11/18/2011 Paid $5.59
GAX 8600 11060216162 06/17/2011 Paid $23.40
GAX 8600 11050213828 05/11/2011 Paid $13.69
GAX 8600 10112203634 12/01/2010 Paid $34.30
GAX 8600 10061818694 06/25/2010 Paid $7.33
GAX 8600 10031111515 03/16/2010 Paid $2.41
GAX 8600 09100200138 10/07/2009 Paid $326.74
GAX 8600 09091025878 09/16/2009 Paid $14.50
GAX 8600 09091426206 09/16/2009 Paid $47.52
GAX 8600 09051516641 05/27/2009 Paid $8.07
GAX 8600 09051416474 05/21/2009 Paid $42.00
GAX 8600 09031212030 03/17/2009 Paid $13.75
GAX 8600 09012108340 02/06/2009 Paid $37.40
GAX 8600 09012608556 02/06/2009 Paid $13.50
GAX 8600 08112004043 12/05/2008 Paid $42.00