Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND #5177 |
| 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 10081622676 | 09/03/2010 | Paid | $150.00 | |
| GAX 8700 10070619690 | 08/03/2010 | Paid | $434.00 | |
| GAX 8700 10060117172 | 07/02/2010 | Paid | $300.00 | |
| GAX 8700 09111203209 | 01/08/2010 | Paid | $100.00 | |
| GAX 8700 09111303320 | 11/20/2009 | Paid | $66.00 | |
| GAX 8700 09042214826 | 04/27/2009 | Paid | $63.00 | |
| GAX 8700 09021710124 | 03/09/2009 | Paid | $192.00 | |
| GAX 8700 08091130241 | 10/13/2008 | Paid | $94.00 | |
| GAX 8700 08093031827 | 10/13/2008 | Paid | $114.00 |