Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| 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 8600 P2011060003 | 11/12/2020 | Paid | $20.00 | |
| GAX 8600 P1905030001 | 05/07/2019 | Paid | $100.00 |