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 |