Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7500 17101700832 | 10/18/2017 | Paid | $144.00 | |
| GAX 7500 13050312394 | 05/22/2013 | Paid | $10.00 | |
| GAX 7400 12021608641 | 03/02/2012 | Paid | $71.00 | |
| GAX 7400 11101300854 | 10/19/2011 | Paid | $8.40 | |
| GAX 7400 11072719738 | 08/10/2011 | Paid | $19.50 | |
| GAX 7400 09082724863 | 09/04/2009 | Paid | $27.00 | |
| GAX 7400 09071021181 | 07/13/2009 | Paid | $140.00 | |
| GAX 7400 09021910493 | 02/27/2009 | Paid | $42.30 | |
| GAX 7400 09021910497 | 02/27/2009 | Paid | $11.44 | |
| GAX 7400 08100800511 | 10/28/2008 | Paid | $36.20 |