Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| 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 P2206170002 | 06/24/2022 | Paid | $43.58 | |
| GAX 5700 P2202240001 | 03/03/2022 | Paid | $44.46 | |
| GAX 5700 19061311387 | 06/17/2019 | Paid | $15.15 |