PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 9100 18061311708 | 06/27/2018 | Paid | $120.00 | |
GAX 9100 15031810239 | 04/16/2015 | Paid | $84.12 | |
GAX 9100 14093021962 | 10/09/2014 | Paid | $55.80 | |
GAX 9100 10033012737 | 04/29/2010 | Paid | $36.96 | |
GAX 9100 09120204477 | 12/10/2009 | Paid | $13.49 |