Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 18100200114 | 10/12/2018 | Paid | $11.90 | |
| GAX 9100 18050309831 | 05/11/2018 | Paid | $6.70 | |
| GAX 9100 17072417135 | 08/03/2017 | Paid | $8.21 | |
| GAX 9100 17032710054 | 04/11/2017 | Paid | $24.96 | |
| GAX 9100 15031109748 | 03/25/2015 | Paid | $24.72 | |
| GAX 9100 14102801810 | 11/04/2014 | Paid | $42.04 | |
| GAX 9100 14093021962 | 10/09/2014 | Paid | $36.35 | |
| GAX 9100 14040210917 | 04/09/2014 | Paid | $25.76 | |
| GAX 9100 14011305892 | 01/14/2014 | Paid | $25.27 | |
| GAX 9100 13121004069 | 12/19/2013 | Paid | $28.93 | |
| GAX 9100 13093021791 | 10/03/2013 | Paid | $30.38 | |
| GAX 9100 13071717073 | 07/24/2013 | Paid | $46.30 | |
| GAX 9100 13041511272 | 04/25/2013 | Paid | $23.51 | |
| GAX 9100 13041511275 | 04/25/2013 | Paid | $63.33 | |
| GAX 9100 13021107855 | 02/19/2013 | Paid | $354.65 | |
| GAX 9100 12100400348 | 10/16/2012 | Paid | $73.60 | |
| GAX 9100 12081619829 | 08/23/2012 | Paid | $103.94 | |
| GAX 9100 12060615296 | 06/13/2012 | Paid | $7.78 | |
| GAX 9100 11082921994 | 09/01/2011 | Paid | $87.50 |