Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5151 |
| 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 2200 18013105381 | 02/09/2018 | Paid | $12.00 | |
| GAX 2200 12051714011 | 05/29/2012 | Paid | $10.00 | |
| GAX 2200 11032411495 | 04/06/2011 | Paid | $16.30 | |
| GAX 2200 11022509665 | 03/14/2011 | Paid | $16.30 | |
| GAX 2200 10122105605 | 01/26/2011 | Paid | $76.40 | |
| GAX 2200 10122105683 | 01/25/2011 | Paid | $16.70 | |
| GAX 2200 10051215770 | 05/27/2010 | Paid | $43.40 | |
| GAX 2200 10051215788 | 05/27/2010 | Paid | $16.50 | |
| GAX 2200 10030310819 | 04/09/2010 | Paid | $34.00 | |
| GAX 2200 10030310909 | 03/25/2010 | Paid | $33.40 | |
| GAX 2200 10012208110 | 03/11/2010 | Paid | $43.60 | |
| GAX 2200 09121405481 | 01/14/2010 | Paid | $15.90 | |
| GAX 2200 09073022760 | 08/13/2009 | Paid | $16.70 | |
| GAX 2200 09072422321 | 08/12/2009 | Paid | $17.30 | |
| GAX 2200 09051516644 | 06/01/2009 | Paid | $35.80 | |
| GAX 2200 09030211201 | 04/01/2009 | Paid | $64.98 | |
| GAX 2200 09012108302 | 03/23/2009 | Paid | $15.96 |