Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND #5211 |
| 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 16080116646 | 08/19/2016 | Paid | $11.70 | |
| GAX 8100 16040409827 | 04/13/2016 | Paid | $16.95 | |
| GAX 8100 15110602102 | 12/03/2015 | Paid | $10.00 | |
| GAX 8100 14042312111 | 05/13/2014 | Paid | $19.99 | |
| GAX 8100 13022608654 | 03/11/2013 | Paid | $5.95 | |
| GAX 8100 12041312025 | 04/25/2012 | Paid | $10.15 | |
| GAX 8100 11120804402 | 12/22/2011 | Paid | $6.98 |