PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND 5167 |
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 6300 18121003111 | 12/14/2018 | Paid | $0.06 | |
GAX 6300 13081419016 | 09/12/2013 | Paid | $56.00 | |
GAX 6300 12052414551 | 06/01/2012 | Paid | $40.00 | |
GAX 6300 12042412676 | 05/01/2012 | Paid | $9.00 | |
GAX 6300 12012507144 | 01/30/2012 | Paid | $65.75 | |
GAX 6300 11042013187 | 05/10/2011 | Paid | $30.01 | |
GAX 6300 10092825943 | 10/06/2010 | Paid | $112.78 | |
GAX 6300 10042714720 | 06/11/2010 | Paid | $14.00 | |
GAX 6300 10042714676 | 05/20/2010 | Paid | $45.70 |