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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 #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 17100300170 10/25/2017 Paid $8.33
GAX 5700 17041311353 04/25/2017 Paid $16.10
GAX 5700 15011506429 02/03/2015 Paid $36.25
GAX 5700 10041413852 04/21/2010 Paid $40.32