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 |