Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 18080714308 | 08/24/2018 | Paid | $25.76 | |
| GAX 5800 18070312644 | 07/12/2018 | Paid | $33.00 | |
| GAX 5800 14020307234 | 02/12/2014 | Paid | $33.44 | |
| GAX 5800 13120503866 | 12/20/2013 | Paid | $9.00 | |
| GAX 5800 13052913781 | 06/06/2013 | Paid | $6.00 | |
| GAX 5800 13050612484 | 05/10/2013 | Paid | $18.00 |