Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PETTY CASH FUND #5091 |
| 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 6800 16081617402 | 08/30/2016 | Paid | $3.00 | |
| GAX 6800 16070514971 | 07/12/2016 | Paid | $3.00 | |
| GAX 6800 16050911544 | 05/24/2016 | Paid | $9.00 | |
| GAX 6800 16021807478 | 03/09/2016 | Paid | $3.00 | |
| GAX 6800 13120603887 | 12/18/2013 | Paid | $60.00 | |
| GAX 6800 12080319043 | 08/14/2012 | Paid | $60.00 | |
| GAX 6800 12021308428 | 02/22/2012 | Paid | $50.00 | |
| GAX 6800 11072219462 | 07/27/2011 | Paid | $40.00 |