Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PETTY CASH FUND #5090 |
| 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 10051415983 | 05/17/2010 | Paid | $36.00 | |
| GAX 6800 10012608376 | 02/05/2010 | Paid | $57.00 | |
| GAX 6800 09101300977 | 10/15/2009 | Paid | $47.00 | |
| GAX 6800 09042915373 | 04/30/2009 | Paid | $53.00 | |
| GAX 6800 09040813833 | 04/10/2009 | Paid | $22.00 |