Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST Select a payment request.

Total:$356.18

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 6000 14121905131 12/31/2014 Paid $6.49
GAX 6000 14102801807 10/29/2014 Paid $6.49
GAX 6000 14101501053 10/16/2014 Paid $19.47
GAX 6000 14100900710 10/14/2014 Paid $24.03
GAX 6000 14081319091 08/15/2014 Paid $26.94
GAX 6000 14061915812 07/14/2014 Paid $11.08
GAX 6000 14051513591 05/29/2014 Paid $25.96
GAX 6000 14031009495 03/19/2014 Paid $44.93
GAX 6000 13081919311 09/11/2013 Paid $6.11
GAX 6000 13071516891 07/22/2013 Paid $12.22
GAX 6000 12100800528 11/06/2012 Paid $6.20
GAX 6000 12080218950 08/14/2012 Paid $17.25
GAX 6000 12060815480 06/13/2012 Paid $5.75
GAX 6000 11120504171 12/12/2011 Paid $27.74
GAX 6000 11100300016 10/10/2011 Paid $6.03
GAX 6000 11081621105 08/22/2011 Paid $11.08
GAX 6000 11081520972 08/18/2011 Paid $11.18
GAX 6000 11072719705 08/09/2011 Paid $5.59
GAX 6000 11080320242 08/09/2011 Paid $5.59
GAX 6000 11062217463 06/29/2011 Paid $11.18
GAX 6000 11052615668 06/02/2011 Paid $5.98
GAX 6000 11012107523 01/27/2011 Paid $41.93
GAX 6000 10051916333 05/26/2010 Paid $5.54
GAX 6000 10041413894 05/06/2010 Paid $5.88
GAX 6000 09082624683 08/28/2009 Paid $5.54
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