Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 18041008740 | 04/17/2018 | Paid | $125.00 | |
| GAX 8600 12071317737 | 07/26/2012 | Paid | $70.00 | |
| GAX 8600 11083122137 | 09/02/2011 | Paid | $53.00 | |
| GAX 8600 11050213834 | 05/11/2011 | Paid | $125.00 | |
| GAX 8600 10090123975 | 09/10/2010 | Paid | $90.00 | |
| GAX 8600 10080622029 | 08/16/2010 | Paid | $45.00 | |
| GAX 8600 10040112950 | 04/07/2010 | Paid | $69.00 | |
| GAX 8600 10031812003 | 03/22/2010 | Paid | $65.00 | |
| GAX 8600 10011207360 | 01/15/2010 | Paid | $90.00 | |
| GAX 8600 09051316382 | 05/27/2009 | Paid | $11.87 | |
| GAX 8600 09031111878 | 03/16/2009 | Paid | $9.12 | |
| GAX 8600 09022010565 | 03/02/2009 | Paid | $45.00 |