PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | PETTY CASH FUND #5080 |
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 5800 14040311003 | 04/11/2014 | Paid | $21.40 | |
GAX 5800 12090420736 | 09/07/2012 | Paid | $47.08 | |
GAX 5800 10051115689 | 05/17/2010 | Paid | $32.00 | |
GAX 5800 10021209700 | 02/23/2010 | Paid | $9.97 | |
GAX 5800 10020208914 | 02/05/2010 | Paid | $9.07 | |
GAX 5800 09010506864 | 01/09/2009 | Paid | $28.62 |