Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5079 |
| 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 17051613247 | 05/22/2017 | Paid | $35.00 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $134.60 | |
| GAX 6200 13020507454 | 02/15/2013 | Paid | $83.86 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $45.00 | |
| GAX 6200 09010606977 | 01/09/2009 | Paid | $13.05 |