Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5056 |
| 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 09051216350 | 05/15/2009 | Paid | $13.23 | |
| GAX 8700 09051216351 | 05/15/2009 | Paid | $6.62 | |
| GAX 8700 09051216352 | 05/15/2009 | Paid | $7.35 | |
| GAX 8700 09010506725 | 01/08/2009 | Paid | $15.19 |