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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 #5025
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 7400 10042714739 05/25/2010 Paid $3.29
GAX 7400 10031511707 03/23/2010 Paid $19.80
GAX 7400 09101401015 10/21/2009 Paid $6.95
GAX 7400 09011207462 01/16/2009 Paid $18.40