Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 6200 P2405020011 | 05/09/2024 | Paid | $81.28 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $8.95 | |
| GAX 2400 P2105110001 | 05/27/2021 | Paid | $30.35 | |
| GAX 2400 20060308293 | 06/25/2020 | Paid | $11.55 |