Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND #5164 |
| 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 6800 14010605343 | 01/14/2014 | Paid | $82.00 | |
| GAX 6800 13052913826 | 10/17/2013 | Paid | $21.00 | |
| GAX 6800 11121304707 | 05/02/2012 | Paid | $27.00 | |
| GAX 6800 11010406359 | 03/21/2011 | Paid | $7.00 | |
| GAX 6800 10110302398 | 12/14/2010 | Paid | $24.00 | |
| GAX 6800 10082423279 | 10/14/2010 | Paid | $20.00 | |
| GAX 6800 10060817803 | 06/23/2010 | Paid | $51.00 | |
| GAX 6800 10040713289 | 04/12/2010 | Paid | $59.00 | |
| GAX 6300 09072922648 | 08/13/2009 | Paid | $4.00 | |
| GAX 6300 09012608567 | 02/09/2009 | Paid | $5.49 | |
| GAX 6300 08070223855 | 11/17/2008 | Paid | $13.50 | |
| GAX 6300 08082628736 | 11/10/2008 | Paid | $14.88 |