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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