Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PETTY CASH FUND #5181 |
| 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 5600 09112004006 | 12/02/2009 | Paid | $36.00 | |
| GAX 5600 09072322206 | 08/04/2009 | Paid | $57.00 | |
| GAX 5600 09021109877 | 02/23/2009 | Paid | $49.64 |