Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 18102201074 11/06/2018 Paid $70.00
GAX 8600 18090615854 09/20/2018 Paid $9.00
GAX 8600 15091720533 11/30/2015 Paid $116.00
GAX 8600 15061515158 06/30/2015 Paid $35.00
GAX 8600 15012907244 02/06/2015 Paid $10.36
GAX 8600 14110302258 11/10/2014 Paid $60.00
GAX 8600 14051413486 06/05/2014 Paid $47.63
GAX 8600 13091821018 11/01/2013 Paid $88.60
GAX 8600 12031209992 03/21/2012 Paid $105.00
GAX 8600 11031510825 04/19/2011 Paid $330.00
GAX 8600 11020908622 02/23/2011 Paid $130.00
GAX 8600 09061719225 06/24/2009 Paid $0.11
GAX 8600 09031011793 03/16/2009 Paid $30.00