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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 #5016 |
| 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 4500 11020808445 | 02/25/2011 | Paid | $48.71 | |
| GAX 4500 09051216323 | 05/29/2009 | Paid | $13.84 | |
| GAX 4500 09030311267 | 03/10/2009 | Paid | $13.67 | |
| GAX 4500 08120404792 | 12/10/2008 | Paid | $38.80 |