PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | PETTY CASH FUND #5177 |
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 8700 10060117172 | 07/02/2010 | Paid | $35.00 | |
GAX 8700 10021810023 | 03/04/2010 | Paid | $184.00 | |
GAX 8700 09041714498 | 04/23/2009 | Paid | $50.00 | |
GAX 8700 09021710124 | 03/09/2009 | Paid | $51.00 | |
GAX 8700 09030411387 | 03/09/2009 | Paid | $25.00 | |
GAX 8700 08091530457 | 10/08/2008 | Paid | $66.00 |