Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | PETTY CASH FUND #5012 |
| 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 10091424780 | 09/20/2010 | Paid | $13.00 | |
| GAX 8300 09111803610 | 11/23/2009 | Paid | $60.00 | |
| GAX 8300 09021910390 | 02/26/2009 | Paid | $25.00 | |
| GAX 8300 09021910414 | 02/26/2009 | Paid | $75.00 |