Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 18043009605 | 05/03/2018 | Paid | $24.00 | |
| GAX 6300 17020106955 | 03/02/2017 | Paid | $10.08 | |
| GAX 6300 15081418716 | 08/28/2015 | Paid | $5.99 | |
| GAX 6300 11011907390 | 01/26/2011 | Paid | $10.54 | |
| GAX 6300 10072721239 | 08/04/2010 | Paid | $49.40 |