PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | Select a payment request. |
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 |