Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 18120703017 | 12/19/2018 | Paid | $45.54 | |
| GAX 8700 18050309837 | 05/11/2018 | Paid | $60.73 | |
| GAX 8700 17060614413 | 06/09/2017 | Paid | $25.00 | |
| GAX 8700 12071918085 | 07/24/2012 | Paid | $300.00 | |
| GAX 8700 12042612853 | 05/01/2012 | Paid | $67.84 | |
| GAX 8700 11101901258 | 11/21/2011 | Paid | $450.00 | |
| GAX 8700 09092126781 | 10/01/2009 | Paid | $100.00 |