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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 |