Data Drill Down for All Months & All Years

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PAYEE PETTY CASH FUND 5167
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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 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