Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 17062015249 | 06/27/2017 | Paid | $27.89 | |
| GAX 8700 16081217248 | 08/22/2016 | Paid | $12.99 | |
| GAX 8700 14051613625 | 06/04/2014 | Paid | $63.89 | |
| GAX 8700 11112803607 | 12/07/2011 | Paid | $93.34 | |
| GAX 8700 10121505195 | 12/20/2010 | Paid | $100.00 | |
| GAX 8700 10112203620 | 12/07/2010 | Paid | $105.94 | |
| GAX 8700 09042915348 | 05/04/2009 | Paid | $148.50 | |
| GAX 8700 09042314887 | 04/30/2009 | Paid | $105.73 | |
| GAX 8700 08092531283 | 10/02/2008 | Paid | $6.95 |