Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| 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 8500 P2205230002 | 06/17/2022 | Paid | $17.90 | |
| GAX 8500 P2109090001 | 09/20/2021 | Paid | $7.95 | |
| GAX 8500 20020304530 | 02/28/2020 | Paid | $26.35 |