Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 15090820019 | 10/28/2015 | Paid | $142.00 | |
| GAX 8300 15052914252 | 07/15/2015 | Paid | $60.00 | |
| GAX 8300 12031410143 | 03/29/2012 | Paid | $150.00 | |
| GAX 8300 10040913457 | 05/10/2010 | Paid | $110.00 | |
| GAX 8300 09060117675 | 06/29/2009 | Paid | $20.00 | |
| GAX 8300 08111303323 | 11/25/2008 | Paid | $150.00 |