Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5108 |
| 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 8100 14061115274 | 07/03/2014 | Paid | $22.50 | |
| GAX 8100 11060616308 | 06/20/2011 | Paid | $100.00 | |
| GAX 8100 11012507735 | 02/14/2011 | Paid | $7.29 | |
| GAX 8100 10112203711 | 12/02/2010 | Paid | $77.00 | |
| GAX 8100 10011407518 | 02/08/2010 | Paid | $18.20 | |
| GAX 8100 09030311279 | 03/10/2009 | Paid | $30.71 | |
| GAX 8100 09011307633 | 01/29/2009 | Paid | $75.75 | |
| GAX 8100 08121505640 | 01/02/2009 | Paid | $18.20 | |
| GAX 8100 08121605754 | 12/31/2008 | Paid | $5.25 | |
| GAX 8100 08102101658 | 11/18/2008 | Paid | $146.00 | |
| GAX 8100 08100200171 | 10/13/2008 | Paid | $15.60 |