Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| 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 20061608606 | 09/17/2020 | Paid | $6.85 | |
| GAX 8100 20021905152 | 02/27/2020 | Paid | $6.95 | |
| GAX 8100 19061211368 | 07/01/2019 | Paid | $15.36 |