Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 13112003059 | 11/26/2013 | Paid | $71.87 | |
| GAX 1100 13100700455 | 10/11/2013 | Paid | $9.96 | |
| GAX 1100 13031409624 | 03/22/2013 | Paid | $171.87 | |
| GAX 1100 10030511076 | 03/16/2010 | Paid | $55.45 | |
| GAX 1100 09102601986 | 11/10/2009 | Paid | $50.02 | |
| GAX 1100 09092827359 | 10/01/2009 | Paid | $123.40 |