Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 17051113056 | 05/19/2017 | Paid | $25.00 | |
| GAX 2400 16041910660 | 04/27/2016 | Paid | $25.00 | |
| GAX 2400 15111602648 | 11/17/2015 | Paid | $23.27 | |
| GAX 2400 15091720560 | 10/02/2015 | Paid | $3.33 |