Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| 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 9100 P2407030012 | 07/08/2024 | Paid | $6.03 | |
| GAX 9100 P2002100006 | 03/24/2020 | Paid | $17.29 |