Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PETTY CASH FUND #5169
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 2400 18060711392 06/12/2018 Paid $38.28
GAX 2400 17051113056 05/19/2017 Paid $81.37
GAX 2400 17032710119 04/12/2017 Paid $119.97
GAX 2400 17020607135 02/10/2017 Paid $135.66
GAX 2400 14072217663 08/05/2014 Paid $60.00
GAX 2400 12121804697 01/10/2013 Paid $31.25
GAX 2400 12021308353 02/27/2012 Paid $79.21
GAX 2400 11122805511 01/31/2012 Paid $39.99
GAX 2400 11121905154 01/30/2012 Paid $45.41
GAX 6200 09091526381 09/18/2009 Paid $12.40
GAX 6200 09022510857 03/17/2009 Paid $26.95