Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 15092321002 | 09/29/2015 | Paid | $26.30 | |
| GAX 6000 14051513591 | 05/29/2014 | Paid | $13.00 | |
| GAX 6000 13070816453 | 07/30/2013 | Paid | $35.60 | |
| GAX 6000 12100800528 | 11/06/2012 | Paid | $17.00 | |
| GAX 6000 11051714954 | 05/24/2011 | Paid | $104.34 | |
| GAX 6000 11040712407 | 04/14/2011 | Paid | $85.00 | |
| GAX 6000 11021609099 | 03/11/2011 | Paid | $26.65 | |
| GAX 6000 10052116580 | 05/27/2010 | Paid | $49.50 | |
| GAX 6000 10031912099 | 05/26/2010 | Paid | $15.00 | |
| GAX 6000 09102101704 | 10/23/2009 | Paid | $5.00 |