PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 11071518956 | 07/21/2011 | Paid | $11.05 | |
GAX 6000 10012108060 | 01/28/2010 | Paid | $43.28 | |
GAX 6000 08101300950 | 10/22/2008 | Paid | $111.96 |