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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 #5108
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 8100 16011105379 01/19/2016 Paid $16.95
GAX 8100 15031710157 04/02/2015 Paid $51.25
GAX 8100 14021007575 03/06/2014 Paid $23.52
GAX 8100 12120603964 12/28/2012 Paid $12.95
GAX 8100 10121305053 01/03/2011 Paid $18.30
GAX 8100 10091324700 09/20/2010 Paid $4.90
GAX 8100 10030911262 03/18/2010 Paid $4.68
GAX 8100 09091526393 10/07/2009 Paid $17.50
GAX 8100 09092827481 10/07/2009 Paid $17.50
GAX 8100 09090225416 09/16/2009 Paid $27.40