Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 17052413818 | 06/06/2017 | Paid | $6.59 | |
| GAX 9100 17022308178 | 03/10/2017 | Paid | $5.33 | |
| GAX 9200 16100600353 | 10/11/2016 | Paid | $15.87 | |
| GAX 9100 15100100059 | 10/07/2015 | Paid | $11.84 | |
| GAX 9100 15060314384 | 08/12/2015 | Paid | $6.49 | |
| GAX 9100 15020407603 | 02/19/2015 | Paid | $6.49 | |
| GAX 9100 14050212738 | 05/13/2014 | Paid | $24.62 | |
| GAX 9100 14040210892 | 04/16/2014 | Paid | $34.25 | |
| GAX 9100 14011305892 | 01/14/2014 | Paid | $43.94 | |
| GAX 9100 13093021791 | 10/03/2013 | Paid | $19.95 | |
| GAX 9100 12060615296 | 06/13/2012 | Paid | $40.74 | |
| GAX 9100 11030910381 | 03/15/2011 | Paid | $4.90 | |
| GAX 9100 10092025265 | 10/11/2010 | Paid | $8.80 | |
| GAX 9100 10070819897 | 07/15/2010 | Paid | $11.08 | |
| GAX 9100 09100100028 | 10/07/2009 | Paid | $5.98 |