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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 #5012
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 8300 14092621746 10/10/2014 Paid $16.95
GAX 8300 14071517314 07/30/2014 Paid $18.20
GAX 8300 13060614527 06/12/2013 Paid $5.75
GAX 8300 12120704067 12/19/2012 Paid $17.25
GAX 8300 12120704062 12/18/2012 Paid $40.25
GAX 8300 12092622194 10/11/2012 Paid $39.82
GAX 8300 12080319056 08/28/2012 Paid $46.62
GAX 8300 12080319054 08/15/2012 Paid $11.50
GAX 8300 12070216969 07/27/2012 Paid $11.50
GAX 8300 12062916908 07/10/2012 Paid $5.75
GAX 8300 12052314430 05/31/2012 Paid $6.40
GAX 8300 11110802561 02/01/2012 Paid $5.59
GAX 8300 11110802566 12/06/2011 Paid $11.18
GAX 8300 11090922710 09/20/2011 Paid $21.69
GAX 8300 11072119380 08/04/2011 Paid $11.18
GAX 8300 10091424747 09/20/2010 Paid $5.54