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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PETTY CASH FUND #5046
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 7400 14040711123 04/17/2014 Paid $12.60
GAX 7400 14010905698 01/28/2014 Paid $6.40
GAX 7400 12050913456 05/14/2012 Paid $18.05
GAX 7400 12013107587 02/21/2012 Paid $48.47
GAX 7400 12013007485 02/10/2012 Paid $2.00
GAX 7400 11083022048 09/13/2011 Paid $5.59
GAX 7400 11083022051 09/13/2011 Paid $22.74
GAX 7400 11060316208 06/17/2011 Paid $93.12
GAX 7400 11060316210 06/17/2011 Paid $8.11
GAX 7400 11050414081 05/18/2011 Paid $61.77
GAX 7400 11012707873 02/03/2011 Paid $84.45
GAX 7400 11012707874 02/03/2011 Paid $52.93
GAX 7400 10030411047 03/11/2010 Paid $39.47
GAX 7400 10030511098 03/11/2010 Paid $39.60
GAX 7400 09112504266 12/07/2009 Paid $47.81
GAX 7400 09120104431 12/07/2009 Paid $7.92
GAX 7400 08123006521 01/23/2009 Paid $12.88