PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5105 |
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 8100 18050409861 | 06/06/2018 | Paid | $45.00 | |
GAX 8100 17053114114 | 06/15/2017 | Paid | $31.03 | |
GAX 8100 16112302888 | 12/15/2016 | Paid | $40.00 | |
GAX 8100 14052914452 | 07/01/2014 | Paid | $101.36 | |
GAX 8100 14050913253 | 05/28/2014 | Paid | $25.00 |