Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| 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 5700 P2303090001 | 06/15/2023 | Paid | $15.60 | |
| GAX 5700 P2109220006 | 10/12/2021 | Paid | $4.11 | |
| GAX 5700 P2001020003 | 01/09/2020 | Paid | $6.00 | |
| GAX 5700 P1910080001 | 10/14/2019 | Paid | $33.00 | |
| GAX 5700 P1908140003 | 08/16/2019 | Paid | $3.50 | |
| GAX 5700 P1906200001 | 07/12/2019 | Paid | $4.57 | |
| GAX 5700 19061311387 | 06/17/2019 | Paid | $10.39 |