Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 7470-1008-5019 |
| 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 5500 P2012080001 | 12/10/2020 | Paid | $11.58 | |
| GAX 5500 P2004230011 | 04/27/2020 | Paid | $21.20 | |
| GAX 5500 P20021104878 | 02/25/2020 | Paid | $4.05 |