Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 18090715895 | 10/03/2018 | Paid | $43.13 | |
| GAX 6300 12042412676 | 05/01/2012 | Paid | $2.00 | |
| GAX 6300 12020908198 | 02/29/2012 | Paid | $45.00 | |
| GAX 6300 12012507144 | 01/30/2012 | Paid | $15.00 | |
| GAX 6300 11062017268 | 07/08/2011 | Paid | $8.20 | |
| GAX 6300 11031010535 | 03/16/2011 | Paid | $10.00 | |
| GAX 6300 11011907390 | 01/26/2011 | Paid | $5.00 | |
| GAX 6300 10092825943 | 10/06/2010 | Paid | $15.00 | |
| GAX 6300 10010506881 | 01/27/2010 | Paid | $8.00 |