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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 #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