Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 12071918050 | 08/14/2012 | Paid | $15.00 | |
| GAX 2200 12053114968 | 06/18/2012 | Paid | $46.50 | |
| GAX 2200 12010405808 | 01/13/2012 | Paid | $10.00 | |
| GAX 2200 11101200708 | 10/18/2011 | Paid | $63.00 | |
| GAX 2200 11021008675 | 02/23/2011 | Paid | $9.00 | |
| GAX 2200 10092926007 | 11/08/2010 | Paid | $25.25 | |
| GAX 2200 10081722769 | 08/25/2010 | Paid | $4.00 | |
| GAX 2200 10070219548 | 07/12/2010 | Paid | $64.00 | |
| GAX 2200 10070219553 | 07/12/2010 | Paid | $60.00 | |
| GAX 2200 10030210672 | 03/11/2010 | Paid | $29.00 | |
| GAX 2200 10011207304 | 02/03/2010 | Paid | $21.50 | |
| GAX 2200 09120104436 | 12/10/2009 | Paid | $20.00 | |
| GAX 2200 09093027675 | 10/13/2009 | Paid | $30.60 | |
| GAX 2200 09083125125 | 09/08/2009 | Paid | $54.00 | |
| GAX 2200 09070921156 | 07/24/2009 | Paid | $47.00 | |
| GAX 2200 09061018541 | 06/25/2009 | Paid | $139.00 | |
| GAX 2200 09021310101 | 02/26/2009 | Paid | $12.00 | |
| GAX 2200 09021310103 | 02/26/2009 | Paid | $15.90 | |
| GAX 2200 08121805919 | 01/05/2009 | Paid | $7.00 | |
| GAX 2200 08121805953 | 01/05/2009 | Paid | $37.50 | |
| GAX 2200 08111303286 | 11/26/2008 | Paid | $22.00 |