Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5105 |
| 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 8100 17022808503 | 03/21/2017 | Paid | $108.00 | |
| GAX 8100 13112003063 | 12/17/2013 | Paid | $116.91 | |
| GAX 8100 11080220202 | 08/12/2011 | Paid | $18.20 | |
| GAX 8100 11062417659 | 07/07/2011 | Paid | $18.90 | |
| GAX 8100 11031811075 | 03/30/2011 | Paid | $47.74 | |
| GAX 8100 11030910417 | 03/21/2011 | Paid | $19.83 | |
| GAX 8100 11030710247 | 03/15/2011 | Paid | $25.00 | |
| GAX 8100 11012707977 | 02/23/2011 | Paid | $15.64 | |
| GAX 8100 10012808555 | 02/09/2010 | Paid | $24.89 | |
| GAX 8100 09100600325 | 10/15/2009 | Paid | $49.00 | |
| GAX 8100 09051416524 | 05/22/2009 | Paid | $18.20 | |
| GAX 8100 09031812539 | 04/08/2009 | Paid | $35.44 |