Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 18102301118 | 10/31/2018 | Paid | $22.49 | |
| GAX 1100 17091319834 | 09/19/2017 | Paid | $50.00 | |
| GAX 1100 16012606294 | 02/03/2016 | Paid | $15.00 | |
| GAX 1100 14090320249 | 09/10/2014 | Paid | $18.00 | |
| GAX 1100 13031809732 | 03/22/2013 | Paid | $15.00 | |
| GAX 1100 12050813270 | 05/17/2012 | Paid | $2.00 | |
| GAX 1100 12050813282 | 05/17/2012 | Paid | $12.13 | |
| GAX 1100 12020707958 | 02/16/2012 | Paid | $2.00 | |
| GAX 1100 11091423027 | 09/21/2011 | Paid | $6.00 | |
| GAX 1100 10032312243 | 03/30/2010 | Paid | $83.19 | |
| GAX 1100 09123006585 | 01/11/2010 | Paid | $6.00 | |
| GAX 1100 09081723973 | 09/01/2009 | Paid | $14.34 | |
| GAX 1100 09020509404 | 02/13/2009 | Paid | $9.00 | |
| GAX 1100 09020509416 | 02/13/2009 | Paid | $120.00 | |
| GAX 1100 08093031740 | 10/06/2008 | Paid | $18.35 |