Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5199 |
| 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 7200 15052613918 | 06/08/2015 | Paid | $12.00 | |
| GAX 7200 13011406155 | 01/17/2013 | Paid | $33.93 | |
| GAX 7200 12032210714 | 03/30/2012 | Paid | $10.98 | |
| GAX 7200 11110302231 | 11/09/2011 | Paid | $12.15 | |
| GAX 7200 11092023397 | 09/23/2011 | Paid | $14.52 | |
| GAX 7200 10120904842 | 12/14/2010 | Paid | $30.00 |