Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 18091816531 | 09/27/2018 | Paid | $14.31 | |
| GAX 2400 18032307942 | 03/30/2018 | Paid | $9.70 | |
| GAX 2400 17120503027 | 12/07/2017 | Paid | $23.75 | |
| GAX 2400 17090719588 | 09/13/2017 | Paid | $26.50 | |
| GAX 2400 17082118689 | 08/30/2017 | Paid | $62.00 | |
| GAX 2400 17073117555 | 08/11/2017 | Paid | $9.96 | |
| GAX 2400 16120603449 | 12/15/2016 | Paid | $20.22 | |
| GAX 2400 16091018930 | 09/19/2016 | Paid | $6.94 | |
| GAX 2400 16051111862 | 05/19/2016 | Paid | $6.94 | |
| GAX 2400 14092921889 | 10/07/2014 | Paid | $12.98 |