Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PETTY CASH FUND 5120-1008-5079
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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 P2308040002 08/24/2023 Paid $416.46
GAX 6000 P2210190001 10/27/2022 Paid $150.00
GAX 6000 P2209220004 10/06/2022 Paid $74.94
GAX 6000 P2207260003 08/04/2022 Paid $150.00
GAX 6000 P2204210001 04/26/2022 Paid $150.00
GAX 6000 P2010120003 10/15/2020 Paid $150.00
GAX 6000 P1909300007 10/08/2019 Paid $7.40
GAX 6000 P1904040003 05/01/2019 Paid $150.00