Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5043 |
| 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 5700 17083119265 | 09/13/2017 | Paid | $23.75 | |
| GAX 5700 15042212102 | 05/06/2015 | Paid | $6.17 | |
| GAX 5700 14080818826 | 08/22/2014 | Paid | $26.55 | |
| GAX 5700 13081218817 | 08/16/2013 | Paid | $39.90 | |
| GAX 5700 13062816014 | 07/08/2013 | Paid | $7.92 | |
| GAX 5700 13062816019 | 07/08/2013 | Paid | $18.15 | |
| GAX 5700 11121204532 | 12/21/2011 | Paid | $35.33 | |
| GAX 5700 11121204549 | 12/21/2011 | Paid | $88.00 | |
| GAX 5700 11041112563 | 04/22/2011 | Paid | $38.18 | |
| GAX 5700 11012507745 | 02/01/2011 | Paid | $5.24 | |
| GAX 5700 10062118735 | 06/24/2010 | Paid | $10.73 | |
| GAX 5700 10051716105 | 05/21/2010 | Paid | $19.50 | |
| GAX 5700 09121005203 | 12/18/2009 | Paid | $37.93 |