PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND 5150-1008-5190 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7600 P2209220003 | 10/17/2022 | Paid | $31.44 | |
GAX 7600 P2206220002 | 08/11/2022 | Paid | $216.13 |