Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5083 |
| 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 5800 13121104125 | 12/18/2013 | Paid | $53.94 | |
| GAX 5800 11111502913 | 11/21/2011 | Paid | $114.20 | |
| GAX 5800 09011507995 | 01/23/2009 | Paid | $9.45 | |
| GAX 5800 08093031739 | 10/08/2008 | Paid | $6.38 |