Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PETTY CASH FUND 5019
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 17122904060 01/12/2018 Paid $66.82
GAX 5500 17031509476 03/24/2017 Paid $28.52
GAX 5500 13101601118 10/25/2013 Paid $71.00
GAX 5500 13091821083 10/04/2013 Paid $65.00