Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5191 |
| 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 8300 11012807999 | 02/14/2011 | Paid | $24.19 | |
| GAX 8300 10102101546 | 02/08/2011 | Paid | $9.00 | |
| GAX 8300 11020208221 | 02/08/2011 | Paid | $5.00 | |
| GAX 8300 09102802195 | 11/05/2009 | Paid | $66.29 | |
| GAX 8300 09070620723 | 07/23/2009 | Paid | $10.08 | |
| GAX 8300 09042415097 | 04/29/2009 | Paid | $150.00 | |
| GAX 8300 08100200158 | 10/20/2008 | Paid | $51.37 |